Org.nr 913 550 749 1998 → 1999 Year-over-year analysis

4CASTGROUP AS: årsregnskap 1999 vs 1998

Shrank 5% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for 4CASTGROUP AS. Revenue 9.12m NOK → 8.62m NOK (-5.5%). Equity 368.0k NOK → 604.7k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 4CASTGROUP AS.

Scorecard

Revenue
9.12m NOK 8.62m NOK
-5.5%
Operating result
+682.5k NOK +851.5k NOK
+24.8%
Equity
368.0k NOK 604.7k NOK
+64.3%
Total assets
5.10m NOK 6.05m NOK
+18.6%

What improved

  • ↑

    Operating result improved

    Operating result +682.5k NOK → +851.5k NOK (op. margin 7.5% → 9.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 368.0k NOK → 604.7k NOK (equity ratio 7.2% → 10.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.03×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.12m NOK to 8.62m NOK (-5.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.90m NOK → 4.05m NOK (43% → 47% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.76m NOK → 1.26m NOK (-28.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 72.6k NOK → 56.3k NOK. Reported fact