Org.nr 911 463 830 1998 → 1999 Year-over-year analysis

ABILITY FM AS: årsregnskap 1999 vs 1998

Grew 60% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ABILITY FM AS. Revenue 8.81m NOK → 14.13m NOK (+60.4%). Equity 258.7k NOK → 506.6k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABILITY FM AS.

Scorecard

Revenue
8.81m NOK 14.13m NOK
+60.4%
Operating result
+684.6k NOK +78.1k NOK
-88.6%
Equity
258.7k NOK 506.6k NOK
+95.8%
Total assets
2.59m NOK 4.68m NOK
+81.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.81m NOK to 14.13m NOK (+60.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 258.7k NOK → 506.6k NOK (equity ratio 10.0% → 10.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +684.6k NOK → +78.1k NOK (op. margin 7.8% → 0.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.98m NOK → 10.00m NOK (68% → 71% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 618.4k NOK → 799.4k NOK (+29.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 459.8k NOK → 8 619 NOK. Reported fact