Org.nr 911 286 602 1998 → 1999 Year-over-year analysis

A EGGEN AS: årsregnskap 1999 vs 1998

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A EGGEN AS. Revenue 7.57m NOK → 7.39m NOK (-2.3%). Equity 937.7k NOK → 34.5k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
7.57m NOK 7.39m NOK
-2.3%
Operating result
+444.2k NOK +99.3k NOK
-77.6%
Net result
n/m +64.3k NOK
—
Equity
937.7k NOK 34.5k NOK
-96.3%
Cash
523.2k NOK 347.9k NOK
-33.5%
Total assets
2.99m NOK 2.24m NOK
-25.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.57m NOK to 7.39m NOK (-2.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +444.2k NOK → +99.3k NOK (op. margin 5.9% → 1.3%). Calculated

  • ↓

    Equity eroded

    Book equity 937.7k NOK → 34.5k NOK (equity ratio 31.3% → 1.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 523.2k NOK → 347.9k NOK (-33.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8 NOK → 4.60m NOK (+57456250.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 133.1k NOK → 12.13m NOK. Reported fact