FirmaIQ
Org.nr 910 145 487 1998 → 1999 Year-over-year analysis

A Amundsen Skotøyforretning AS: årsregnskap 1999 vs 1998

Shrank 7% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A Amundsen Skotøyforretning AS. Revenue 15.29m NOK → 14.28m NOK (-6.6%).

On the constructive side: operating result improved. 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 A Amundsen Skotøyforretning AS.

At a glance

Scorecard

Revenue
15.29m NOK 14.28m NOK
-6.6%
Operating result
+122.1k NOK +333.9k NOK
+173.6%
Net result
+228.2k NOK n/m
—
Equity
n/m 4.32m NOK
—
Total assets
7.39m NOK 8.09m NOK
+9.5%

What improved

  • ↑

    Operating result improved

    Operating result +122.1k NOK → +333.9k NOK (op. margin 0.8% → 2.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.29m NOK to 14.28m NOK (-6.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.74m NOK → 3.79m NOK (24% → 27% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.55m NOK → 7.96m NOK (-6.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.59m NOK → 1.68m NOK. Reported fact