Org.nr 950 824 050 1998 → 1999 Year-over-year analysis

A-PLAST AS: årsregnskap 1999 vs 1998

Shrank 18% on revenue

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A-PLAST AS. Revenue 5.01m NOK → 4.13m NOK (-17.5%). Equity 28.3k NOK → 1.08m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-PLAST AS.

At a glance

Revenue

5.01m NOK 4.13m NOK

-17.5%

Operating result

+208.2k NOK +59.0k NOK

-71.7%

Net result

n/m +58.1k NOK

—

Equity

28.3k NOK 1.08m NOK

+3718.4%

Total assets

2.14m NOK 2.05m NOK

-4.5%

↑
Equity strengthened

Book equity 28.3k NOK → 1.08m NOK (equity ratio 1.3% → 52.9%). Calculated
↑
Payroll decreased

Salary cost 1.38m NOK → 1.21m NOK (28% → 29% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 5.01m NOK to 4.13m NOK (-17.5% YoY). Calculated
↓
Operating result weakened

Operating result +208.2k NOK → +59.0k NOK (op. margin 4.2% → 1.4%). Calculated

·
Book investments changed

Investment / intangible book value 307.8k NOK → 194.0k NOK. Reported fact