FirmaIQ
Org.nr 911 374 919 1998 → 1999 Year-over-year analysis

A/S ELEKTRISK PRODUKTION EIENDOMSSELSKAP: årsregnskap 1999 vs 1998

Weaker earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A/S ELEKTRISK PRODUKTION EIENDOMSSELSKAP. Revenue 1.77m NOK → 1.81m NOK (+1.8%). Net result +1.86m NOK → +1 NOK. Equity 7.88m NOK → 8.27m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S ELEKTRISK PRODUKTION EIENDOMSSELSKAP.

At a glance

Scorecard

Revenue
1.77m NOK 1.81m NOK
+1.8%
Operating result
+1.41m NOK +1.17m NOK
-17.1%
Net result
+1.86m NOK +1 NOK
-100.0%
Equity
7.88m NOK 8.27m NOK
+4.9%
Cash
156.3k NOK 52.6k NOK
-66.4%
Total assets
9.33m NOK 9.68m NOK
+3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.77m NOK to 1.81m NOK (+1.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.88m NOK → 8.27m NOK (equity ratio 84.5% → 85.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 54.8k NOK → 49.1k NOK (3% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.41m NOK → +1.17m NOK (op. margin 79.3% → 64.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.86m NOK → +1 NOK (net margin 105.1% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 156.3k NOK → 52.6k NOK (-66.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.69m NOK → 2.20m NOK. Reported fact