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Org.nr 936 869 335 1998 → 1999 Year-over-year analysis

ABILIA AS: årsregnskap 1999 vs 1998

Shrank 10% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for ABILIA AS. Revenue -17.15m NOK → -18.90m NOK (-10.2%). Net result +126 NOK → +1 999 NOK. Equity -5.80m NOK → -7.24m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
-17.15m NOK -18.90m NOK
-10.2%
Operating result
-1.68m NOK -1.10m NOK
+34.6%
Net result
+126 NOK +1 999 NOK
+1486.5%
Equity
-5.80m NOK -7.24m NOK
-24.9%
Total assets
8.68m NOK 11.25m NOK
+29.6%

What improved

  • ↑

    Operating result improved

    Operating result -1.68m NOK → -1.10m NOK (op. margin 9.8% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +126 NOK → +1 999 NOK (net margin -0.0% → -0.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from -17.15m NOK to -18.90m NOK (-10.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -5.80m NOK → -7.24m NOK (equity ratio -66.7% → -64.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.61m NOK → 5.83m NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 7.58m NOK → 8.09m NOK (+6.7% YoY). Calculated