Org.nr 974 988 550 1999 → 2000 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING 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 AKERSHUS BYGGMESTERFORRETNING AS. Revenue 23.55m NOK → 24.44m NOK (+3.8%). Net result +166.4k NOK → +191.0k NOK. Equity 864.3k NOK → 55.3k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

Scorecard

Revenue
23.55m NOK 24.44m NOK
+3.8%
Operating result
+984.8k NOK +788.4k NOK
-19.9%
Net result
+166.4k NOK +191.0k NOK
+14.8%
Equity
864.3k NOK 55.3k NOK
-93.6%
Cash
12.88m NOK 12.29m NOK
-4.5%
Total assets
4.26m NOK 5.37m NOK
+26.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.55m NOK to 24.44m NOK (+3.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +166.4k NOK → +191.0k NOK (net margin 0.7% → 0.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.17×. Calculated

  • ↑

    Payroll decreased

    Salary cost -6.47m NOK → -7.59m NOK (-27% → -31% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +984.8k NOK → +788.4k NOK (op. margin 4.2% → 3.2%). Calculated

  • ↓

    Equity eroded

    Book equity 864.3k NOK → 55.3k NOK (equity ratio 20.3% → 1.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.88m NOK → 12.29m NOK (-4.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 500 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad -12.36m NOK → -11.81m NOK (+4.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 476.2k NOK → 476 NOK. Reported fact