AGS EIENDOM AS: årsregnskap 2000 vs 1999
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AGS EIENDOM AS. Revenue 785.2k NOK → 775.7k NOK (-1.2%). Equity 3.74m NOK → 2.33m NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGS EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +287.9k NOK → +294.7k NOK (op. margin 36.7% → 38.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 785.2k NOK to 775.7k NOK (-1.2% YoY). Calculated
-
↓
Equity eroded
Book equity 3.74m NOK → 2.33m NOK (equity ratio 64.7% → 44.0%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 145.8k NOK → 175.8k NOK (19% → 23% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 692.8k NOK → 781.9k NOK. Reported fact