Org.nr 960 031 180 1998 → 1999 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 1999 vs 1998

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A1 PRIMA REGNSKAP AS. Revenue 1.75m NOK → 1.75m NOK (-0.3%). Equity 894.1k NOK → 759.0k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
1.75m NOK 1.75m NOK
-0.3%
Operating result
+171.2k NOK +377.3k NOK
+120.3%
Net result
n/m +135.1k NOK
—
Equity
894.1k NOK 759.0k NOK
-15.1%
Total assets
1.58m NOK 376.2k NOK
-76.2%

What improved

  • ↑

    Operating result improved

    Operating result +171.2k NOK → +377.3k NOK (op. margin 9.8% → 21.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.75m NOK to 1.75m NOK (-0.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 894.1k NOK → 759.0k NOK (equity ratio 56.6% → 201.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 265.0k NOK → 410.7k NOK (15% → 24% of revenue). Calculated