FirmaIQ
Org.nr 962 367 593 1998 → 1999 Year-over-year analysis

AB ELEKTRISK AS: årsregnskap 1999 vs 1998

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for AB ELEKTRISK AS. Revenue 3.19m NOK → 3.13m NOK (-1.8%). Net result +190.8k NOK → +196.2k NOK. Equity 139.3k NOK → 203.3k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.19m NOK 3.13m NOK
-1.8%
Operating result
+262.2k NOK +271.3k NOK
+3.5%
Net result
+190.8k NOK +196.2k NOK
+2.8%
Equity
139.3k NOK 203.3k NOK
+45.9%
Total assets
335.8k NOK 1.34m NOK
+298.5%

What improved

  • ↑

    Operating result improved

    Operating result +262.2k NOK → +271.3k NOK (op. margin 8.2% → 8.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 139.3k NOK → 203.3k NOK (equity ratio 41.5% → 15.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost -1.10m NOK → -1.12m NOK (-35% → -36% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.19m NOK to 3.13m NOK (-1.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -1.23m NOK → -1.11m NOK (+9.8% YoY). Calculated