Org.nr 922 813 094 1998 → 1999 Year-over-year analysis

A&M EIENDOM AS: årsregnskap 1999 vs 1998

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A&M EIENDOM AS. Revenue 1 998 NOK → 1 999 NOK (+0.1%). Net result +788.9k NOK → +1 091 NOK. Equity 9.01m NOK → 7.66m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A&M EIENDOM AS.

Scorecard

Revenue
1 998 NOK 1 999 NOK
+0.1%
Operating result
+1.93m NOK +2.35m NOK
+21.8%
Net result
+788.9k NOK +1 091 NOK
-99.9%
Equity
9.01m NOK 7.66m NOK
-15.0%
Total assets
29.68m NOK 29.96m NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 998 NOK to 1 999 NOK (+0.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.93m NOK → +2.35m NOK (op. margin 96422.2% → 117376.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +788.9k NOK → +1 091 NOK (net margin 39482.6% → 54.6%). Calculated

  • ↓

    Equity eroded

    Book equity 9.01m NOK → 7.66m NOK (equity ratio 30.4% → 25.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.37m NOK → 7.11m NOK (318925% → 355429% of revenue). Calculated