FirmaIQ
Org.nr 957 055 761 1998 → 1999 Year-over-year analysis

A O BAKKE SAG & HØVLERI AS: årsregnskap 1999 vs 1998

Grew 20% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A O BAKKE SAG & HØVLERI AS. Revenue 7.07m NOK → 8.50m NOK (+20.3%). Net result +8 146 NOK → +130.1k NOK. Equity 34.9k NOK → 165.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.

At a glance

Scorecard

Revenue
7.07m NOK 8.50m NOK
+20.3%
Operating result
+29.2k NOK +279.0k NOK
+856.7%
Net result
+8 146 NOK +130.1k NOK
+1497.1%
Equity
34.9k NOK 165.0k NOK
+372.9%
Total assets
2.96m NOK 3.02m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.07m NOK to 8.50m NOK (+20.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +29.2k NOK → +279.0k NOK (op. margin 0.4% → 3.3%). Calculated

  • ↑

    Net result improved

    Net result +8 146 NOK → +130.1k NOK (net margin 0.1% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.9k NOK → 165.0k NOK (equity ratio 1.2% → 5.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 826.4k NOK → 7.90m NOK (12% → 93% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.60m NOK → 6.57m NOK (+17.3% YoY). Calculated