Org.nr 959 643 350 1998 → 1999 Year-over-year analysis

A TITLESTAD AS: årsregnskap 1999 vs 1998

Grew 50% on revenue

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A TITLESTAD AS. Revenue 1.61m NOK → 2.41m NOK (+49.7%). Equity 101.1k NOK → 79.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A TITLESTAD AS.

At a glance

Revenue

1.61m NOK 2.41m NOK

+49.7%

Operating result

+61.2k NOK +51.6k NOK

-15.7%

Net result

+33.2k NOK n/m

—

Equity

101.1k NOK 79.7k NOK

-21.2%

Total assets

506.5k NOK 751.7k NOK

+48.4%

↑
Revenue rose

Operating income / revenue moved from 1.61m NOK to 2.41m NOK (+49.7% YoY). Calculated

↓
Operating result weakened

Operating result +61.2k NOK → +51.6k NOK (op. margin 3.8% → 2.1%). Calculated
↓
Equity eroded

Book equity 101.1k NOK → 79.7k NOK (equity ratio 20.0% → 10.6%). Calculated

·
Payroll increased

Salary cost 625.1k NOK → 23.90m NOK (39% → 990% of revenue). Calculated
·
COGS moved

COGS / varekostnad 540.4k NOK → 977.3k NOK (+80.9% YoY). Calculated