FirmaIQ
Org.nr 931 904 485 1998 → 1999 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 1999 vs 1998

Shrank 47% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A LEVERSUND & CO AS. Revenue 11.38m NOK → 6.08m NOK (-46.6%). Net result +399.7k NOK → +206.4k NOK. Equity 253.8k NOK → 460.2k NOK.

On the constructive side: equity strengthened; payroll decreased. 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 LEVERSUND & CO AS.

At a glance

Scorecard

Revenue
11.38m NOK 6.08m NOK
-46.6%
Operating result
+527.8k NOK +79.9k NOK
-84.9%
Net result
+399.7k NOK +206.4k NOK
-48.4%
Equity
253.8k NOK 460.2k NOK
+81.3%
Cash
432.0k NOK 365.4k NOK
-15.4%
Total assets
2.97m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 253.8k NOK → 460.2k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.09m NOK → 2.75m NOK (27% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.38m NOK to 6.08m NOK (-46.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +527.8k NOK → +79.9k NOK (op. margin 4.6% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +399.7k NOK → +206.4k NOK (net margin 3.5% → 3.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 432.0k NOK → 365.4k NOK (-15.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.13m NOK → 2.16m NOK (-64.8% YoY). Calculated