Org.nr 916 573 723 1998 → 1999 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 1999 vs 1998

Shrank 42% on revenue

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A/S Sør-Trøndelag. Revenue 34.88m NOK → 20.21m NOK (-42.1%). Equity 21.07m NOK → 12.58m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Revenue

34.88m NOK 20.21m NOK

-42.1%

Operating result

+1 998 NOK +2.01m NOK

+100533.1%

Equity

21.07m NOK 12.58m NOK

-40.3%

Total assets

31.25m NOK 20.85m NOK

-33.3%

↑
Operating result improved

Operating result +1 998 NOK → +2.01m NOK (op. margin 0.0% → 9.9%). Calculated
↑
Payroll decreased

Salary cost 15.09m NOK → 9.44m NOK (43% → 47% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 34.88m NOK to 20.21m NOK (-42.1% YoY). Calculated
↓
Equity eroded

Book equity 21.07m NOK → 12.58m NOK (equity ratio 67.4% → 60.3%). Calculated

·
COGS fell

COGS / varekostnad 7.50m NOK → 2.72m NOK (-63.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 2.17m NOK → 2.48m NOK. Reported fact