A/S PAKK & ILEGG: årsregnskap 1999 vs 1998
Grew 15% on revenue
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for A/S PAKK & ILEGG. Revenue 13.53m NOK → 15.55m NOK (+14.9%). Equity 1.05m NOK → 944.7k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.53m NOK to 15.55m NOK (+14.9% YoY). Calculated
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↑
Operating result improved
Operating result +1.66m NOK → +1.94m NOK (op. margin 12.3% → 12.5%). Calculated
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↑
Cash rose
Bank deposits 1.53m NOK → 1.69m NOK (+10.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.05m NOK → 944.7k NOK (equity ratio 25.7% → 21.4%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 550.0k NOK → 450.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 3 NOK → 3.65m NOK (0% → 23% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3 NOK → 8.09m NOK (+269723300.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 357.7k NOK → 427.9k NOK. Reported fact