Org.nr 939 330 755 1997 → 1998 Year-over-year analysis

A M ANGVIK AS: årsregnskap 1998 vs 1997

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 1998 with 1997 for A M ANGVIK AS. Revenue 13.17m NOK → 13.11m NOK (-0.5%). Equity 1.96m NOK → 2.18m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A M ANGVIK AS.

At a glance

Revenue

13.17m NOK 13.11m NOK

-0.5%

Operating result

+743.2k NOK +572.0k NOK

-23.0%

Equity

1.96m NOK 2.18m NOK

+11.0%

Total assets

5.21m NOK 5.92m NOK

+13.6%

↑
Equity strengthened

Book equity 1.96m NOK → 2.18m NOK (equity ratio 37.7% → 36.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 13.17m NOK to 13.11m NOK (-0.5% YoY). Calculated
↓
Operating result weakened

Operating result +743.2k NOK → +572.0k NOK (op. margin 5.6% → 4.4%). Calculated
↓
Payroll up without matching revenue

Salary cost 202.0k NOK → 284.2k NOK (2% → 2% of revenue). Calculated