Org.nr 979 918 984 1999 → 2000 Year-over-year analysis

AIRSWIFT NORGE AS: årsregnskap 2000 vs 1999

Shrank 24% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AIRSWIFT NORGE AS. Revenue 4.41m NOK → 3.34m NOK (-24.3%). Equity 6.22m NOK → 211.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
4.41m NOK 3.34m NOK
-24.3%
Operating result
+355.2k NOK -5 527 NOK
-101.6%
Equity
6.22m NOK 211.5k NOK
-96.6%
Total assets
782.5k NOK 825.7k NOK
+5.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.75m NOK → 2.96m NOK (85% → 89% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.41m NOK to 3.34m NOK (-24.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +355.2k NOK → -5 527 NOK (op. margin 8.1% → -0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 6.22m NOK → 211.5k NOK (equity ratio 795.2% → 25.6%). Calculated