Org.nr 937 794 878 1997 → 1998 Year-over-year analysis

ABILDSØ ELEKTRISKE AS: årsregnskap 1998 vs 1997

Grew 34% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1998 with 1997 for ABILDSØ ELEKTRISKE AS. Revenue 7.63m NOK → 10.26m NOK (+34.5%). Equity 659.6k NOK → 660.9k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

Scorecard

Revenue
7.63m NOK 10.26m NOK
+34.5%
Operating result
+301.5k NOK +273.5k NOK
-9.3%
Equity
659.6k NOK 660.9k NOK
+0.2%
Total assets
2.69m NOK 4.45m NOK
+65.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.63m NOK to 10.26m NOK (+34.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 659.6k NOK → 660.9k NOK (equity ratio 24.6% → 14.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +301.5k NOK → +273.5k NOK (op. margin 4.0% → 2.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.04m NOK → 4.17m NOK (40% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.66m NOK → 2.99m NOK (+12.8% YoY). Calculated