Org.nr 976 094 727 1999 → 2000 Year-over-year analysis

AE GRUPPEN AS: årsregnskap 2000 vs 1999

Shrank 91% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AE GRUPPEN AS. Revenue 2.52m NOK → 226.2k NOK (-91.0%). Net result +199.0k NOK → +2 752 NOK. Equity 518.6k NOK → 515.9k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AE GRUPPEN AS.

Scorecard

Revenue
2.52m NOK 226.2k NOK
-91.0%
Operating result
+296.1k NOK +35.7k NOK
-87.9%
Net result
+199.0k NOK +2 752 NOK
-98.6%
Equity
518.6k NOK 515.9k NOK
-0.5%
Cash
61.6k NOK 67.2k NOK
+9.2%
Total assets
1.96m NOK 1.36m NOK
-30.7%

What improved

  • ↑

    Cash rose

    Bank deposits 61.6k NOK → 67.2k NOK (+9.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.52m NOK to 226.2k NOK (-91.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +296.1k NOK → +35.7k NOK (op. margin 11.8% → 15.8%). Calculated

  • ↓

    Net result weakened

    Net result +199.0k NOK → +2 752 NOK (net margin 7.9% → 1.2%). Calculated

  • ↓

    Equity eroded

    Book equity 518.6k NOK → 515.9k NOK (equity ratio 26.4% → 37.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.11× → 0.04× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 77.8k NOK → 7 224 NOK (-90.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 1.25m NOK. Reported fact