Org.nr 979 837 895 1998 → 1999 Year-over-year analysis

ABILDSØ GÅRD AS: årsregnskap 1999 vs 1998

Shrank 19% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ABILDSØ GÅRD AS. Revenue 500.0k NOK → 404.9k NOK (-19.0%). Net result +539.0k NOK → +998.8k NOK. Equity 439.0k NOK → 437.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
500.0k NOK 404.9k NOK
-19.0%
Operating result
+485.7k NOK +719.5k NOK
+48.1%
Net result
+539.0k NOK +998.8k NOK
+85.3%
Equity
439.0k NOK 437.8k NOK
-0.3%
Cash
1.00m NOK 917.5k NOK
-8.3%
Total assets
3.28m NOK 3.59m NOK
+9.5%

What improved

  • ↑

    Operating result improved

    Operating result +485.7k NOK → +719.5k NOK (op. margin 97.1% → 177.7%). Calculated

  • ↑

    Net result improved

    Net result +539.0k NOK → +998.8k NOK (net margin 107.8% → 246.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 500.0k NOK to 404.9k NOK (-19.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 439.0k NOK → 437.8k NOK (equity ratio 13.4% → 12.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.00m NOK → 917.5k NOK (-8.3% YoY). Calculated