Org.nr 912 943 194 1998 → 1999 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 1999 vs 1998

Grew 20% on revenue, stronger earnings

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A. IDSØE HOLDING AS. Revenue 18.67m NOK → 22.34m NOK (+19.7%). Net result +550.3k NOK → +889.8k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. IDSØE HOLDING AS.

At a glance

Revenue

18.67m NOK 22.34m NOK

+19.7%

Operating result

+848.8k NOK +383.3k NOK

-54.8%

Net result

+550.3k NOK +889.8k NOK

+61.7%

Equity

n/m 2.67m NOK

—

Cash

1.69m NOK 1.76m NOK

+4.5%

Total assets

4.31m NOK 5.80m NOK

+34.6%

↑
Revenue rose

Operating income / revenue moved from 18.67m NOK to 22.34m NOK (+19.7% YoY). Calculated
↑
Net result improved

Net result +550.3k NOK → +889.8k NOK (net margin 2.9% → 4.0%). Calculated
↑
Cash rose

Bank deposits 1.69m NOK → 1.76m NOK (+4.5% YoY). Calculated

↓
Operating result weakened

Operating result +848.8k NOK → +383.3k NOK (op. margin 4.5% → 1.7%). Calculated

·
Payroll increased

Salary cost 2.60m NOK → 2.99m NOK (14% → 13% of revenue). Calculated
·
COGS moved

COGS / varekostnad 14.12m NOK → 16.67m NOK (+18.1% YoY). Calculated