FirmaIQ
Org.nr 971 067 349 1998 → 1999 Year-over-year analysis

A.C.E FASHIONSTORE AS: årsregnskap 1999 vs 1998

Shrank 100% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A.C.E FASHIONSTORE AS. Revenue 1.87m NOK → 234 NOK (-100.0%). Net result +44.9k NOK → +36.6k NOK. Equity 143.9k NOK → 144.5k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.87m NOK 234 NOK
-100.0%
Operating result
+81.9k NOK +85.2k NOK
+4.0%
Net result
+44.9k NOK +36.6k NOK
-18.4%
Equity
143.9k NOK 144.5k NOK
+0.4%
Cash
n/m 17.6k NOK
—
Total assets
500.2k NOK 550.1k NOK
+10.0%

What improved

  • ↑

    Operating result improved

    Operating result +81.9k NOK → +85.2k NOK (op. margin 4.4% → 36400.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.87m NOK to 234 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +44.9k NOK → +36.6k NOK (net margin 2.4% → 15639.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 304.9k NOK → 386.8k NOK (16% → 165314% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 416.1k NOK → 1.07m NOK (+157.6% YoY). Calculated