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Org.nr 939 188 371 1998 → 1999 Year-over-year analysis

3D-ELEKTROSENTER AS: årsregnskap 1999 vs 1998

Grew 7% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for 3D-ELEKTROSENTER AS. Revenue 27.96m NOK → 29.97m NOK (+7.2%). Net result +635.4k NOK → +505.2k NOK. Equity 2.38m NOK → 2.89m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3D-ELEKTROSENTER AS.

At a glance

Scorecard

Revenue
27.96m NOK 29.97m NOK
+7.2%
Operating result
+948.6k NOK +807.5k NOK
-14.9%
Net result
+635.4k NOK +505.2k NOK
-20.5%
Equity
2.38m NOK 2.89m NOK
+21.2%
Total assets
8.99m NOK 10.84m NOK
+20.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.96m NOK to 29.97m NOK (+7.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.38m NOK → 2.89m NOK (equity ratio 26.5% → 26.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +948.6k NOK → +807.5k NOK (op. margin 3.4% → 2.7%). Calculated

  • ↓

    Net result weakened

    Net result +635.4k NOK → +505.2k NOK (net margin 2.3% → 1.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.82m NOK → 3.68m NOK (10% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 22.04m NOK → 22.48m NOK (+2.0% YoY). Calculated