Org.nr 914 046 491 1998 → 1999 Year-over-year analysis

A & BIRGER LUNKE AS: årsregnskap 1999 vs 1998

Grew 424% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A & BIRGER LUNKE AS. Revenue 69.9k NOK → 366.7k NOK (+424.3%). Net result +20.1k NOK → +57.7k NOK. Equity 2.29m NOK → 6.43m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for A & BIRGER LUNKE AS.

Scorecard

Revenue
69.9k NOK 366.7k NOK
+424.3%
Operating result
+124.1k NOK +363.8k NOK
+193.2%
Net result
+20.1k NOK +57.7k NOK
+186.7%
Equity
2.29m NOK 6.43m NOK
+181.1%
Cash
375.5k NOK 146.4k NOK
-61.0%
Total assets
2.80m NOK 1.63m NOK
-41.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 69.9k NOK to 366.7k NOK (+424.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +124.1k NOK → +363.8k NOK (op. margin 177.4% → 99.2%). Calculated

  • ↑

    Net result improved

    Net result +20.1k NOK → +57.7k NOK (net margin 28.8% → 15.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.29m NOK → 6.43m NOK (equity ratio 81.6% → 394.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 375.5k NOK → 146.4k NOK (-61.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.00m NOK → 200.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2 NOK → 322.2k NOK (+16108250.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 000 NOK → 0 NOK. Reported fact