Org.nr 812 676 342 1998 → 1999 Year-over-year analysis

A HILLING AS: årsregnskap 1999 vs 1998

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A HILLING AS. Revenue 32.17m NOK → 33.49m NOK (+4.1%). Equity 5 334 NOK → 5.63m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for A HILLING AS.

At a glance

Revenue

32.17m NOK 33.49m NOK

+4.1%

Operating result

+274.1k NOK +944.7k NOK

+244.7%

Equity

5 334 NOK 5.63m NOK

+105487.9%

Total assets

9.91m NOK 10.31m NOK

+4.0%

↑
Revenue rose

Operating income / revenue moved from 32.17m NOK to 33.49m NOK (+4.1% YoY). Calculated
↑
Operating result improved

Operating result +274.1k NOK → +944.7k NOK (op. margin 0.9% → 2.8%). Calculated
↑
Equity strengthened

Book equity 5 334 NOK → 5.63m NOK (equity ratio 0.1% → 54.6%). Calculated
↑
Payroll decreased

Salary cost 6.15m NOK → 5.47m NOK (19% → 16% of revenue). Calculated

·
Paid-in equity reduced

Paid-in equity fell 4.50m NOK → 500.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS moved

COGS / varekostnad 20.77m NOK → 23.20m NOK (+11.7% YoY). Calculated