FirmaIQ
Org.nr 959 651 094 1998 → 1999 Year-over-year analysis

ABK-QVILLER AS: årsregnskap 1999 vs 1998

Grew 9% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for ABK-QVILLER AS. Revenue 9.74m NOK → 10.58m NOK (+8.6%). Net result +342.6k NOK → +291.5k NOK. Equity 457.1k NOK → 548.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABK-QVILLER AS.

At a glance

Scorecard

Revenue
9.74m NOK 10.58m NOK
+8.6%
Operating result
+522.0k NOK +446.4k NOK
-14.5%
Net result
+342.6k NOK +291.5k NOK
-14.9%
Equity
457.1k NOK 548.6k NOK
+20.0%
Cash
89.1k NOK 8.21m NOK
+9117.9%
Total assets
4.57m NOK 2.51m NOK
-45.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.74m NOK to 10.58m NOK (+8.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 457.1k NOK → 548.6k NOK (equity ratio 10.0% → 21.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.1k NOK → 8.21m NOK (+9117.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.07× → 1.27×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +522.0k NOK → +446.4k NOK (op. margin 5.4% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +342.6k NOK → +291.5k NOK (net margin 3.5% → 2.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.79m NOK → 6.65m NOK (+14.8% YoY). Calculated