FirmaIQ
Org.nr 976 252 756 1998 → 1999 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 1999 vs 1998

Shrank 13% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A HØNSEN SJÅFØRSKOLE AS. Revenue 4.84m NOK → 4.22m NOK (-12.9%). Net result +270.8k NOK → +116.0k NOK. Equity 650.5k NOK → 766.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Scorecard

Revenue
4.84m NOK 4.22m NOK
-12.9%
Operating result
+500.9k NOK +259.0k NOK
-48.3%
Net result
+270.8k NOK +116.0k NOK
-57.2%
Equity
650.5k NOK 766.5k NOK
+17.8%
Cash
147.2k NOK 118.4k NOK
-19.6%
Total assets
3.01m NOK 2.64m NOK
-12.5%

What improved

  • ↑

    Equity strengthened

    Book equity 650.5k NOK → 766.5k NOK (equity ratio 21.6% → 29.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.84m NOK to 4.22m NOK (-12.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +500.9k NOK → +259.0k NOK (op. margin 10.4% → 6.1%). Calculated

  • ↓

    Net result weakened

    Net result +270.8k NOK → +116.0k NOK (net margin 5.6% → 2.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 147.2k NOK → 118.4k NOK (-19.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.44m NOK → 1.55m NOK (30% → 37% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 687.3k NOK → 476.8k NOK (-30.6% YoY). Calculated