Org.nr 966 784 962 1998 → 1999 Year-over-year analysis

ABA MARINE AS: årsregnskap 1999 vs 1998

Shrank 9% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ABA MARINE AS. Revenue 939.8k NOK → 858.4k NOK (-8.7%). Equity 37.1k NOK → 36.1k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABA MARINE AS.

Scorecard

Revenue
939.8k NOK 858.4k NOK
-8.7%
Operating result
+1 998 NOK +2 192 NOK
+9.7%
Equity
37.1k NOK 36.1k NOK
-2.8%
Total assets
195.9k NOK 144.6k NOK
-26.2%

What improved

  • ↑

    Operating result improved

    Operating result +1 998 NOK → +2 192 NOK (op. margin 0.2% → 0.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 578.4k NOK → 482.3k NOK (62% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 939.8k NOK to 858.4k NOK (-8.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 37.1k NOK → 36.1k NOK (equity ratio 19.0% → 25.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 5 116 NOK. Reported fact