A-TRYKK AS: årsregnskap 1999 vs 1998
Shrank 9% on revenue
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for A-TRYKK AS. Revenue 2.01m NOK → 1.83m NOK (-8.7%). Equity 32.7k NOK → 22.9k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A-TRYKK AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -108.2k NOK → +86.7k NOK (op. margin -5.4% → 4.7%). Calculated
-
↑
Payroll decreased
Salary cost 821.1k NOK → 576.7k NOK (41% → 31% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.01m NOK to 1.83m NOK (-8.7% YoY). Calculated
-
↓
Equity eroded
Book equity 32.7k NOK → 22.9k NOK (equity ratio 3.7% → 3.4%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 3.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS fell
COGS / varekostnad 734.5k NOK → 658.8k NOK (-10.3% YoY). Calculated