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Org.nr 911 578 069 1998 → 1999 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 1999 vs 1998

Shrank 30% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A FALKENBERG EFTF AS. Revenue 152.63m NOK → 106.96m NOK (-29.9%). Net result +3.17m NOK → -1.07m NOK. Equity 22.63m NOK → 419.15m NOK.

On the constructive side: equity strengthened. 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 FALKENBERG EFTF AS.

At a glance

Scorecard

Revenue
152.63m NOK 106.96m NOK
-29.9%
Operating result
+2.55m NOK +2.16m NOK
-15.1%
Net result
+3.17m NOK -1.07m NOK
-133.9%
Equity
22.63m NOK 419.15m NOK
+1752.4%
Total assets
70.21m NOK 55.45m NOK
-21.0%

What improved

  • ↑

    Equity strengthened

    Book equity 22.63m NOK → 419.15m NOK (equity ratio 32.2% → 755.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 152.63m NOK to 106.96m NOK (-29.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.55m NOK → +2.16m NOK (op. margin 1.7% → 2.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.17m NOK profit to a loss of 1.07m NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 118.61m NOK → 76.55m NOK (-35.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 565.1k NOK → 5.55m NOK. Reported fact