Org.nr 955 307 992 1999 → 2000 Year-over-year analysis

AEPOS ARKITEKTER OG PLANLEGGERE AS: årsregnskap 2000 vs 1999

Shrank 80% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AEPOS ARKITEKTER OG PLANLEGGERE AS. Revenue 941.5k NOK → 186.5k NOK (-80.2%). Net result +72.0k NOK → +110.9k NOK. Equity 50.1k NOK → 101.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
941.5k NOK 186.5k NOK
-80.2%
Operating result
+85.3k NOK +156.3k NOK
+83.3%
Net result
+72.0k NOK +110.9k NOK
+54.0%
Equity
50.1k NOK 101.0k NOK
+101.6%
Cash
81.2k NOK 71.0k NOK
-12.5%
Total assets
193.5k NOK 473.7k NOK
+144.8%

What improved

  • ↑

    Operating result improved

    Operating result +85.3k NOK → +156.3k NOK (op. margin 9.1% → 83.8%). Calculated

  • ↑

    Net result improved

    Net result +72.0k NOK → +110.9k NOK (net margin 7.6% → 59.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 50.1k NOK → 101.0k NOK (equity ratio 25.9% → 21.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 941.5k NOK to 186.5k NOK (-80.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 81.2k NOK → 71.0k NOK (-12.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 615.1k NOK → 721.0k NOK (65% → 387% of revenue). Calculated