Org.nr 974 425 246 2000 → 2001 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2001 vs 2000

Shrank 31% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AH BYGG AUESTAD & HÅLAND AS. Revenue 16.70m NOK → 11.60m NOK (-30.5%). Net result +1.67m NOK → +613.8k NOK. Equity 1.81m NOK → 6.52m NOK.

On the constructive side: equity strengthened. 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 AH BYGG AUESTAD & HÅLAND AS.

Scorecard

Revenue
16.70m NOK 11.60m NOK
-30.5%
Operating result
+2.56m NOK +651.0k NOK
-74.6%
Net result
+1.67m NOK +613.8k NOK
-63.3%
Equity
1.81m NOK 6.52m NOK
+261.1%
Cash
2.66m NOK 2.32m NOK
-12.9%
Total assets
6.21m NOK 5.10m NOK
-17.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.81m NOK → 6.52m NOK (equity ratio 29.1% → 127.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.70m NOK to 11.60m NOK (-30.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.56m NOK → +651.0k NOK (op. margin 15.4% → 5.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.67m NOK → +613.8k NOK (net margin 10.0% → 5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.66m NOK → 2.32m NOK (-12.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.23× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.00m NOK → 9 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 941 NOK → 81.0k NOK. Reported fact