Org.nr 967 902 411 1999 → 2000 Year-over-year analysis

AH EIGEDOM AS: årsregnskap 2000 vs 1999

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AH EIGEDOM AS. Revenue 2.12m NOK → 2.15m NOK (+1.5%). Net result +457.8k NOK → +442.7k NOK. Equity 742.3k NOK → 35.0k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AH EIGEDOM AS.

Scorecard

Revenue
2.12m NOK 2.15m NOK
+1.5%
Operating result
+650.6k NOK +648.4k NOK
-0.3%
Net result
+457.8k NOK +442.7k NOK
-3.3%
Equity
742.3k NOK 35.0k NOK
-95.3%
Total assets
1.85m NOK 2.31m NOK
+25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.12m NOK to 2.15m NOK (+1.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.04× → 1.74×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +650.6k NOK → +648.4k NOK (op. margin 30.7% → 30.2%). Calculated

  • ↓

    Equity eroded

    Book equity 742.3k NOK → 35.0k NOK (equity ratio 40.1% → 1.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 941.7k NOK → 1.06m NOK (44% → 49% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 129.7k NOK → 129 NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 10.1k NOK. Reported fact