Org.nr 840 880 192 1999 → 2000 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2000 vs 1999

Shrank 100% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AJOUR REGNSKAP AS. Revenue 1.23m NOK → 1 531 NOK (-99.9%). Equity 327.6k NOK → 36.3k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AJOUR REGNSKAP AS.

Scorecard

Revenue
1.23m NOK 1 531 NOK
-99.9%
Operating result
+103.5k NOK -122.8k NOK
-218.6%
Equity
327.6k NOK 36.3k NOK
-88.9%
Total assets
717.8k NOK 420.3k NOK
-41.4%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 870.5k NOK → 1 177 NOK (71% → 77% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.23m NOK to 1 531 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +103.5k NOK → -122.8k NOK (op. margin 8.4% → -8018.0%). Calculated

  • ↓

    Equity eroded

    Book equity 327.6k NOK → 36.3k NOK (equity ratio 45.6% → 8.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 20.6k NOK → 15.2k NOK (-26.0% YoY). Calculated