FirmaIQ
Org.nr 924 512 784 1999 → 2000 Year-over-year analysis

AGGREGATUTLEIE AS: årsregnskap 2000 vs 1999

Shrank 19% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AGGREGATUTLEIE AS. Revenue 170.5k NOK → 138.9k NOK (-18.5%). Net result +10.7k NOK → +2 403 NOK. Equity 67.1k NOK → 69.5k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
170.5k NOK 138.9k NOK
-18.5%
Operating result
+12.5k NOK +3 507 NOK
-72.1%
Net result
+10.7k NOK +2 403 NOK
-77.6%
Equity
67.1k NOK 69.5k NOK
+3.6%
Cash
27.7k NOK 40.6k NOK
+46.8%
Total assets
129.5k NOK 115.0k NOK
-11.2%

What improved

  • ↑

    Equity strengthened

    Book equity 67.1k NOK → 69.5k NOK (equity ratio 51.8% → 60.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.7k NOK → 40.6k NOK (+46.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 170.5k NOK to 138.9k NOK (-18.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.5k NOK → +3 507 NOK (op. margin 7.4% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +10.7k NOK → +2 403 NOK (net margin 6.3% → 1.7%). Calculated