Org.nr 937 500 181 1998 → 1999 Year-over-year analysis

A J MOHN AS: årsregnskap 1999 vs 1998

Shrank 16% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A J MOHN AS. Revenue -5.41m NOK → -6.29m NOK (-16.3%). Net result -328.5k NOK → -644.5k NOK. Equity -894.9k NOK → -939.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
-5.41m NOK -6.29m NOK
-16.3%
Operating result
+455.8k NOK -1.01m NOK
-322.4%
Net result
-328.5k NOK -644.5k NOK
-96.2%
Equity
-894.9k NOK -939.4k NOK
-5.0%
Cash
1.06m NOK 1.51m NOK
+42.4%
Total assets
2.15m NOK 2.69m NOK
+25.0%

What improved

  • ↑

    Cash rose

    Bank deposits 1.06m NOK → 1.51m NOK (+42.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from -5.41m NOK to -6.29m NOK (-16.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +455.8k NOK → -1.01m NOK (op. margin -8.4% → 16.1%). Calculated

  • ↓

    Net result weakened

    Net result -328.5k NOK → -644.5k NOK (net margin 6.1% → 10.2%). Calculated

  • ↓

    Equity eroded

    Book equity -894.9k NOK → -939.4k NOK (equity ratio -41.5% → -34.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.40m NOK → 1.54m NOK. Calculated