Org.nr 835 000 702 1998 → 1999 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 1999 vs 1998

Shrank 34% on revenue

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A MARKUSSEN AS. Revenue 19.36m NOK → 12.86m NOK (-33.6%). Equity 3.91m NOK → 3.74m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Revenue

19.36m NOK 12.86m NOK

-33.6%

Operating result

+1.92m NOK +1.82m NOK

-5.2%

Equity

3.91m NOK 3.74m NOK

-4.5%

Total assets

10.78m NOK 10.69m NOK

-0.8%

↑
Payroll decreased

Salary cost 5.08m NOK → 4.22m NOK (26% → 33% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 19.36m NOK to 12.86m NOK (-33.6% YoY). Calculated
↓
Operating result weakened

Operating result +1.92m NOK → +1.82m NOK (op. margin 9.9% → 14.1%). Calculated
↓
Equity eroded

Book equity 3.91m NOK → 3.74m NOK (equity ratio 36.3% → 34.9%). Calculated