Org.nr 979 693 745 1999 → 2000 Year-over-year analysis

AI BUSINESS LAB AS: årsregnskap 2000 vs 1999

Grew 231% on revenue, slipped into loss, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AI BUSINESS LAB AS. Revenue 1.45m NOK → 4.78m NOK (+230.8%). Net result +38.2k NOK → -3.03m NOK. Equity 83.8k NOK → 2.83m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AI BUSINESS LAB AS.

Scorecard

Revenue
1.45m NOK 4.78m NOK
+230.8%
Operating result
+116.9k NOK -1.51m NOK
-1387.8%
Net result
+38.2k NOK -3.03m NOK
-8045.6%
Equity
83.8k NOK 2.83m NOK
+3273.1%
Total assets
1.52m NOK 6.47m NOK
+324.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.45m NOK to 4.78m NOK (+230.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 83.8k NOK → 2.83m NOK (equity ratio 5.5% → 43.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 2.83m NOK (+2.78m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost -273.3k NOK → -2.21m NOK (-19% → -46% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +116.9k NOK → -1.51m NOK (op. margin 8.1% → -31.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 38.2k NOK profit to a loss of 3.03m NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad -855.0k NOK → 0 NOK (+100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 276.0k NOK → 693.3k NOK. Reported fact