FirmaIQ
Org.nr 961 109 337 1997 → 1998 Year-over-year analysis

A GULLAKSEN & SØNNER AS: årsregnskap 1998 vs 1997

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1998 with 1997 for A GULLAKSEN & SØNNER AS. Revenue 20.42m NOK → 19.92m NOK (-2.4%). Equity 9.88m NOK → 14.47m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.

At a glance

Scorecard

Revenue
20.42m NOK 19.92m NOK
-2.4%
Operating result
+1.72m NOK +6.89m NOK
+299.6%
Net result
n/m +5.54m NOK
—
Equity
9.88m NOK 14.47m NOK
+46.4%
Total assets
14.51m NOK 22.56m NOK
+55.5%

What improved

  • ↑

    Operating result improved

    Operating result +1.72m NOK → +6.89m NOK (op. margin 8.4% → 34.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.88m NOK → 14.47m NOK (equity ratio 68.1% → 64.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.42m NOK to 19.92m NOK (-2.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.50m NOK → 8.12m NOK (37% → 41% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 971.4k NOK → 742.4k NOK (-23.6% YoY). Calculated