Org.nr 933 618 099 1998 → 1999 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 1999 vs 1998

Grew 208% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ABC-MASKIN AS. Revenue -20.04m NOK → 21.70m NOK (+208.3%). Equity -2.86m NOK → 1.54m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC-MASKIN AS.

Scorecard

Revenue
-20.04m NOK 21.70m NOK
+208.3%
Operating result
-1.33m NOK -663.3k NOK
+50.3%
Net result
+465.7k NOK n/m
—
Equity
-2.86m NOK 1.54m NOK
+154.0%
Total assets
15.23m NOK 10.32m NOK
-32.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -20.04m NOK to 21.70m NOK (+208.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.33m NOK → -663.3k NOK (op. margin 6.7% → -3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -2.86m NOK → 1.54m NOK (equity ratio -18.7% → 14.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -1.30× → 1.23×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.62m NOK → 2.47m NOK (-13% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.95m NOK → 17.29m NOK (+33.5% YoY). Calculated