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Org.nr 974 425 246 1999 → 2000 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2000 vs 1999

Shrank 15% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AH BYGG AUESTAD & HÅLAND AS. Revenue 19.72m NOK → 16.70m NOK (-15.3%). Net result +302.0k NOK → +1.67m NOK. Equity 1.33m NOK → 1.81m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

At a glance

Scorecard

Revenue
19.72m NOK 16.70m NOK
-15.3%
Operating result
+2.11m NOK +2.56m NOK
+21.5%
Net result
+302.0k NOK +1.67m NOK
+454.4%
Equity
1.33m NOK 1.81m NOK
+35.7%
Cash
3.56m NOK 2.66m NOK
-25.3%
Total assets
6.53m NOK 6.21m NOK
-4.9%

What improved

  • ↑

    Operating result improved

    Operating result +2.11m NOK → +2.56m NOK (op. margin 10.7% → 15.4%). Calculated

  • ↑

    Net result improved

    Net result +302.0k NOK → +1.67m NOK (net margin 1.5% → 10.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.33m NOK → 1.81m NOK (equity ratio 20.4% → 29.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.72m NOK to 16.70m NOK (-15.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3.56m NOK → 2.66m NOK (-25.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.93m NOK → 10.00m NOK (-28.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 115.0k NOK → 941 NOK. Reported fact