FirmaIQ
Org.nr 910 774 115 1998 → 1999 Year-over-year analysis

A BRANDTH AS: årsregnskap 1999 vs 1998

Slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A BRANDTH AS. Revenue 17.27m NOK → 16.42m NOK (-4.9%). Net result +200.9k NOK → -3 552 NOK. Equity 3.71m NOK → 3.70m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
17.27m NOK 16.42m NOK
-4.9%
Operating result
+487.3k NOK +257.7k NOK
-47.1%
Net result
+200.9k NOK -3 552 NOK
-101.8%
Equity
3.71m NOK 3.70m NOK
-0.1%
Cash
815.2k NOK 833.2k NOK
+2.2%
Total assets
10.01m NOK 9.23m NOK
-7.8%

What improved

  • ↑

    Cash rose

    Bank deposits 815.2k NOK → 833.2k NOK (+2.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.06m NOK → 3.04m NOK (18% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.27m NOK to 16.42m NOK (-4.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +487.3k NOK → +257.7k NOK (op. margin 2.8% → 1.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 200.9k NOK profit to a loss of 3 552 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.71m NOK → 3.70m NOK (equity ratio 37.0% → 40.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.57m NOK → 10.97m NOK (-5.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.80m NOK → 737.9k NOK. Reported fact