Org.nr 943 646 198 1998 → 1999 Year-over-year analysis

A BYGG GRUPPEN AS: årsregnskap 1999 vs 1998

Shrank 47% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A BYGG GRUPPEN AS. Revenue 6.10m NOK → 3.21m NOK (-47.4%). Net result +2.65m NOK → +2.38m NOK. Equity 999.9k NOK → 19.1k NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A BYGG GRUPPEN AS.

Scorecard

Revenue
6.10m NOK 3.21m NOK
-47.4%
Operating result
+3.32m NOK +793.4k NOK
-76.1%
Net result
+2.65m NOK +2.38m NOK
-10.2%
Equity
999.9k NOK 19.1k NOK
-98.1%
Cash
1.25m NOK 11.68m NOK
+835.8%
Total assets
5.70m NOK 9.07m NOK
+59.2%

What improved

  • ↑

    Cash rose

    Bank deposits 1.25m NOK → 11.68m NOK (+835.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.10m NOK to 3.21m NOK (-47.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.32m NOK → +793.4k NOK (op. margin 54.5% → 24.8%). Calculated

  • ↓

    Net result weakened

    Net result +2.65m NOK → +2.38m NOK (net margin 43.5% → 74.2%). Calculated

  • ↓

    Equity eroded

    Book equity 999.9k NOK → 19.1k NOK (equity ratio 17.5% → 0.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1548.78bn NOK → 5 NOK. Reported fact