Org.nr 976 052 560 1998 → 1999 Year-over-year analysis

ABICON ELEKTRO AS: årsregnskap 1999 vs 1998

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ABICON ELEKTRO AS. Revenue 27.94m NOK → 27.25m NOK (-2.5%). Net result +648.6k NOK → +74.2k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
27.94m NOK 27.25m NOK
-2.5%
Operating result
+78.0k NOK +1.64m NOK
+2000.3%
Net result
+648.6k NOK +74.2k NOK
-88.6%
Total assets
5.54m NOK 9.16m NOK
+65.5%

What improved

  • ↑

    Operating result improved

    Operating result +78.0k NOK → +1.64m NOK (op. margin 0.3% → 6.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.94m NOK to 27.25m NOK (-2.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +648.6k NOK → +74.2k NOK (net margin 2.3% → 0.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 11.68m NOK → 12.79m NOK (42% → 47% of revenue). Calculated