Org.nr 947 957 007 1998 → 1999 Year-over-year analysis

A-OPTIKK AS: årsregnskap 1999 vs 1998

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A-OPTIKK AS. Revenue -5.56m NOK → -5.36m NOK (+3.7%). Net result +92.2k NOK → +255.1k NOK. Equity -386.9k NOK → -382.0k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-OPTIKK AS.

Scorecard

Revenue
-5.56m NOK -5.36m NOK
+3.7%
Operating result
-139.8k NOK -410.7k NOK
-193.8%
Net result
+92.2k NOK +255.1k NOK
+176.6%
Equity
-386.9k NOK -382.0k NOK
+1.3%
Total assets
2.01m NOK 1.96m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -5.56m NOK to -5.36m NOK (+3.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +92.2k NOK → +255.1k NOK (net margin -1.7% → -4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -386.9k NOK → -382.0k NOK (equity ratio -19.3% → -19.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 700.0k NOK → 676.0k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -139.8k NOK → -410.7k NOK (op. margin 2.5% → 7.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -19.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation