FirmaIQ
Org.nr 932 988 984 1998 → 1999 Year-over-year analysis

A2G VIDERE AS: årsregnskap 1999 vs 1998

Grew 6% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A2G VIDERE AS. Revenue 6.48m NOK → 6.84m NOK (+5.7%). Net result +405.3k NOK → +373.9k NOK. Equity 1.31m NOK → 1.49m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A2G VIDERE AS.

At a glance

Scorecard

Revenue
6.48m NOK 6.84m NOK
+5.7%
Operating result
+614.7k NOK +541.7k NOK
-11.9%
Net result
+405.3k NOK +373.9k NOK
-7.7%
Equity
1.31m NOK 1.49m NOK
+13.2%
Total assets
3.38m NOK 3.10m NOK
-8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.48m NOK to 6.84m NOK (+5.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.31m NOK → 1.49m NOK (equity ratio 38.9% → 48.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.66m NOK → 2.53m NOK (41% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +614.7k NOK → +541.7k NOK (op. margin 9.5% → 7.9%). Calculated

  • ↓

    Net result weakened

    Net result +405.3k NOK → +373.9k NOK (net margin 6.3% → 5.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.10m NOK → 2.50m NOK (+18.9% YoY). Calculated