Org.nr 935 106 877 1998 → 1999 Year-over-year analysis

A H VASBOTN AS: årsregnskap 1999 vs 1998

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A H VASBOTN AS. Revenue 4.32m NOK → 4.22m NOK (-2.2%). Net result +136.3k NOK → +283.8k NOK. Equity 381.5k NOK → 570.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.32m NOK 4.22m NOK
-2.2%
Operating result
+251.8k NOK +440.8k NOK
+75.1%
Net result
+136.3k NOK +283.8k NOK
+108.2%
Equity
381.5k NOK 570.5k NOK
+49.5%
Cash
464.3k NOK 276.6k NOK
-40.4%
Total assets
2.09m NOK 1.92m NOK
-8.0%

What improved

  • ↑

    Operating result improved

    Operating result +251.8k NOK → +440.8k NOK (op. margin 5.8% → 10.4%). Calculated

  • ↑

    Net result improved

    Net result +136.3k NOK → +283.8k NOK (net margin 3.2% → 6.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 381.5k NOK → 570.5k NOK (equity ratio 18.3% → 29.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.32m NOK to 4.22m NOK (-2.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 464.3k NOK → 276.6k NOK (-40.4% YoY). Calculated