FirmaIQ
Org.nr 960 155 769 1998 → 1999 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 1999 vs 1998

Grew 8% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A KLEVEN EIENDOM AS. Revenue 3.77m NOK → 4.08m NOK (+8.1%). Net result +3.17m NOK → +4 NOK. Equity 52.37m NOK → 43.71m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: net result weakened; equity eroded.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A KLEVEN EIENDOM AS.

At a glance

Scorecard

Revenue
3.77m NOK 4.08m NOK
+8.1%
Net result
+3.17m NOK +4 NOK
-100.0%
Equity
52.37m NOK 43.71m NOK
-16.5%
Cash
1.84m NOK 8.52m NOK
+364.0%
Total assets
73.64m NOK 76.57m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.77m NOK to 4.08m NOK (+8.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.84m NOK → 8.52m NOK (+364.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.17m NOK → +4 NOK (net margin 84.0% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 52.37m NOK → 43.71m NOK (equity ratio 71.1% → 57.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 34.33m NOK → 27.03m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 494.9k NOK → 607.6k NOK (13% → 15% of revenue). Calculated