Org.nr 962 201 776 1997 → 1998 Year-over-year analysis

ABC TEKNIKK AS: årsregnskap 1998 vs 1997

Grew 42% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1998 with 1997 for ABC TEKNIKK AS. Revenue 8.37m NOK → 11.86m NOK (+41.8%). Equity -415.7k NOK → 463.0k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC TEKNIKK AS.

Scorecard

Revenue
8.37m NOK 11.86m NOK
+41.8%
Operating result
+11.86m NOK +1 998 NOK
-100.0%
Equity
-415.7k NOK 463.0k NOK
+211.4%
Total assets
1.89m NOK 3.56m NOK
+88.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.37m NOK to 11.86m NOK (+41.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -415.7k NOK → 463.0k NOK (equity ratio -22.0% → 13.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -1.18× → 1.06×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +11.86m NOK → +1 998 NOK (op. margin 141.8% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.20m NOK → 2.29m NOK (26% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.86m NOK → 8.38m NOK (+72.4% YoY). Calculated