Org.nr 976 475 941 1999 → 2000 Year-over-year analysis

AJA FORVALTNING AS: årsregnskap 2000 vs 1999

Shrank 26% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AJA FORVALTNING AS. Revenue 6.29m NOK → 4.65m NOK (-25.9%). Net result +110.4k NOK → +7 031 NOK. Equity 138.5k NOK → 445.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
6.29m NOK 4.65m NOK
-25.9%
Operating result
+200.9k NOK +65.4k NOK
-67.5%
Net result
+110.4k NOK +7 031 NOK
-93.6%
Equity
138.5k NOK 445.6k NOK
+221.6%
Total assets
1.39m NOK 1.44m NOK
+4.3%

What improved

  • ↑

    Equity strengthened

    Book equity 138.5k NOK → 445.6k NOK (equity ratio 10.0% → 30.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.12m NOK → 5 NOK (50% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.29m NOK to 4.65m NOK (-25.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +200.9k NOK → +65.4k NOK (op. margin 3.2% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +110.4k NOK → +7 031 NOK (net margin 1.8% → 0.2%). Calculated