Org.nr 921 313 721 1998 → 1999 Year-over-year analysis

A/S MERKURGÅRDEN: årsregnskap 1999 vs 1998

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A/S MERKURGÅRDEN. Revenue 6.91m NOK → 7.02m NOK (+1.7%). Equity 18.75m NOK → 16.22m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A/S MERKURGÅRDEN.

Scorecard

Revenue
6.91m NOK 7.02m NOK
+1.7%
Operating result
+1.48m NOK +2.43m NOK
+63.7%
Equity
18.75m NOK 16.22m NOK
-13.5%
Total assets
28.92m NOK 29.89m NOK
+3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.91m NOK to 7.02m NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.48m NOK → +2.43m NOK (op. margin 21.5% → 34.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 18.75m NOK → 16.22m NOK (equity ratio 64.8% → 54.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 909.0k NOK → 900.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.47m NOK → 3.02m NOK (36% → 43% of revenue). Calculated