FirmaIQ
Org.nr 947 803 476 1998 → 1999 Year-over-year analysis

A & B JERNVARE AS: årsregnskap 1999 vs 1998

Shrank 205% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A & B JERNVARE AS. Revenue 3.93m NOK → -4.12m NOK (-205.0%). Net result -185.3k NOK → -238.7k NOK. Equity -381.4k NOK → -420.2k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A & B JERNVARE AS.

At a glance

Scorecard

Revenue
3.93m NOK -4.12m NOK
-205.0%
Operating result
+281.9k NOK -361.4k NOK
-228.2%
Net result
-185.3k NOK -238.7k NOK
-28.8%
Equity
-381.4k NOK -420.2k NOK
-10.2%
Cash
50.2k NOK 53.4k NOK
+6.4%
Total assets
1.47m NOK 1.57m NOK
+6.7%

What improved

  • ↑

    Cash rose

    Bank deposits 50.2k NOK → 53.4k NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.93m NOK to -4.12m NOK (-205.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +281.9k NOK → -361.4k NOK (op. margin 7.2% → 8.8%). Calculated

  • ↓

    Net result weakened

    Net result -185.3k NOK → -238.7k NOK (net margin -4.7% → 5.8%). Calculated

  • ↓

    Equity eroded

    Book equity -381.4k NOK → -420.2k NOK (equity ratio -25.9% → -26.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 702.4k NOK → 708.6k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -26.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation