Org.nr 913 341 147 1998 → 1999 Year-over-year analysis

A/S Katfos Fabrikker: årsregnskap 1999 vs 1998

Grew 1857% on revenue

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A/S Katfos Fabrikker. Revenue 514.6k NOK → 10.07m NOK (+1857.3%). Equity 17.27m NOK → 15.85m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Katfos Fabrikker.

At a glance

Revenue

514.6k NOK 10.07m NOK

+1857.3%

Operating result

+3.18m NOK +4.50m NOK

+41.2%

Net result

n/m +2.29m NOK

—

Equity

17.27m NOK 15.85m NOK

-8.2%

Cash

n/m 1.49m NOK

—

Total assets

63.20m NOK 56.70m NOK

-10.3%

↑
Revenue rose

Operating income / revenue moved from 514.6k NOK to 10.07m NOK (+1857.3% YoY). Calculated
↑
Operating result improved

Operating result +3.18m NOK → +4.50m NOK (op. margin 618.8% → 44.6%). Calculated

↓
Equity eroded

Book equity 17.27m NOK → 15.85m NOK (equity ratio 27.3% → 28.0%). Calculated

·
Payroll increased

Salary cost 151.5k NOK → 332.9k NOK (29% → 3% of revenue). Calculated
·
COGS moved

COGS / varekostnad 487.4k NOK → 562.0k NOK (+15.3% YoY). Calculated