Org.nr 975 960 463 1998 → 1999 Year-over-year analysis

A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 1999 vs 1998

Shrank 15% on revenue, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 1.66m NOK → 1.40m NOK (-15.4%).

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
1.66m NOK 1.40m NOK
-15.4%
Operating result
+128.2k NOK +31.9k NOK
-75.1%
Net result
n/m +3 624 NOK
—
Equity
n/m 2 NOK
—
Cash
631.2k NOK 290.2k NOK
-54.0%
Total assets
1.47m NOK 1.46m NOK
-0.4%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.18× → 4.81×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.66m NOK to 1.40m NOK (-15.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +128.2k NOK → +31.9k NOK (op. margin 7.7% → 2.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 631.2k NOK → 290.2k NOK (-54.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3 NOK → 463.1k NOK (+15436266.7% YoY). Calculated