AE EIENDOM AS: årsregnskap 2000 vs 1999
Grew 782% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AE EIENDOM AS. Revenue 142.5k NOK → 1.26m NOK (+782.5%). Net result +54.5k NOK → -3 531 NOK. Equity 71.2k NOK → 67.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AE EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 142.5k NOK to 1.26m NOK (+782.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +100.6k NOK → +26.4k NOK (op. margin 70.6% → 2.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 54.5k NOK profit to a loss of 3 531 NOK. Calculated
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↓
Equity eroded
Book equity 71.2k NOK → 67.7k NOK (equity ratio 18.8% → 26.5%). Calculated
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↓
Cash fell
Bank deposits 206.0k NOK → 114.6k NOK (-44.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 390.5k NOK → 507.7k NOK (274% → 40% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 463.6k NOK → 493.0k NOK (+6.3% YoY). Calculated