Org.nr 976 850 327 1998 → 1999 Year-over-year analysis

A.J. DESIGN AS: årsregnskap 1999 vs 1998

Grew 1097% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A.J. DESIGN AS. Revenue 104.6k NOK → 1.25m NOK (+1097.0%). Net result +101.7k NOK → +79.6k NOK. Equity 98.4k NOK → 108.0k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A.J. DESIGN AS.

Scorecard

Revenue
104.6k NOK 1.25m NOK
+1097.0%
Operating result
+150.4k NOK +126.6k NOK
-15.8%
Net result
+101.7k NOK +79.6k NOK
-21.7%
Equity
98.4k NOK 108.0k NOK
+9.8%
Total assets
674.8k NOK 542.4k NOK
-19.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 104.6k NOK to 1.25m NOK (+1097.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 98.4k NOK → 108.0k NOK (equity ratio 14.6% → 19.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +150.4k NOK → +126.6k NOK (op. margin 143.8% → 10.1%). Calculated

  • ↓

    Net result weakened

    Net result +101.7k NOK → +79.6k NOK (net margin 97.2% → 6.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 600.9k NOK → 648.5k NOK (574% → 52% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 28.0k NOK → 57.0k NOK. Reported fact