Org.nr 968 913 468 1999 → 2000 Year-over-year analysis

ABAS AS: årsregnskap 2000 vs 1999

Grew 35% on revenue

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ABAS AS. Revenue 10.31m NOK → 13.92m NOK (+35.0%). Equity 960.2k NOK → 504.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ABAS AS.

At a glance

Revenue

10.31m NOK 13.92m NOK

+35.0%

Operating result

+421.3k NOK +341.4k NOK

-19.0%

Net result

+330.2k NOK n/m

—

Equity

960.2k NOK 504.4k NOK

-47.5%

Cash

4.22m NOK n/m

—

Total assets

4.40m NOK 5.68m NOK

+28.9%

↑
Revenue rose

Operating income / revenue moved from 10.31m NOK to 13.92m NOK (+35.0% YoY). Calculated

↓
Operating result weakened

Operating result +421.3k NOK → +341.4k NOK (op. margin 4.1% → 2.5%). Calculated
↓
Equity eroded

Book equity 960.2k NOK → 504.4k NOK (equity ratio 21.8% → 8.9%). Calculated

·
Thin equity buffer

Equity ratio is 8.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 1.32m NOK → 1.65m NOK (13% → 12% of revenue). Calculated