Org.nr 972 416 533 1998 → 1999 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 1999 vs 1998

Grew 131% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A TIL Å ENTREPRENØR AS. Revenue 7.96m NOK → 18.36m NOK (+130.7%). Equity 747.8k NOK → 859.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.

Scorecard

Revenue
7.96m NOK 18.36m NOK
+130.7%
Operating result
+650.1k NOK +737.7k NOK
+13.5%
Equity
747.8k NOK 859.0k NOK
+14.9%
Total assets
3.29m NOK 6.15m NOK
+86.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.96m NOK to 18.36m NOK (+130.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +650.1k NOK → +737.7k NOK (op. margin 8.2% → 4.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 747.8k NOK → 859.0k NOK (equity ratio 22.7% → 14.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.68m NOK → 5.04m NOK (34% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.39m NOK → 10.83m NOK (+219.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 320.0k NOK → 268.0k NOK. Reported fact