Org.nr 977 058 228 1999 → 2000 Year-over-year analysis

ABRA FINANCE AS: årsregnskap 2000 vs 1999

Shrank 11% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ABRA FINANCE AS. Revenue 851.5k NOK → 758.0k NOK (-11.0%). Equity 98.0k NOK → 184.4k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
851.5k NOK 758.0k NOK
-11.0%
Operating result
+388.8k NOK +137.4k NOK
-64.7%
Equity
98.0k NOK 184.4k NOK
+88.3%
Total assets
805.1k NOK 51.9k NOK
-93.6%

What improved

  • ↑

    Equity strengthened

    Book equity 98.0k NOK → 184.4k NOK (equity ratio 12.2% → 355.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.16m NOK → 364.0k NOK (136% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 851.5k NOK to 758.0k NOK (-11.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +388.8k NOK → +137.4k NOK (op. margin 45.7% → 18.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.19× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated