Org.nr 979 962 789 1998 → 1999 Year-over-year analysis

ABK TAK AS: årsregnskap 1999 vs 1998

Shrank 84% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ABK TAK AS. Revenue 794.2k NOK → 129.9k NOK (-83.6%). Net result +5 286 NOK → +52.0k NOK. Equity 105.3k NOK → 157.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
794.2k NOK 129.9k NOK
-83.6%
Operating result
+7 967 NOK +84.1k NOK
+955.0%
Net result
+5 286 NOK +52.0k NOK
+883.3%
Equity
105.3k NOK 157.3k NOK
+49.4%
Total assets
403.2k NOK 769.1k NOK
+90.8%

What improved

  • ↑

    Operating result improved

    Operating result +7 967 NOK → +84.1k NOK (op. margin 1.0% → 64.7%). Calculated

  • ↑

    Net result improved

    Net result +5 286 NOK → +52.0k NOK (net margin 0.7% → 40.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 105.3k NOK → 157.3k NOK (equity ratio 26.1% → 20.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 794.2k NOK to 129.9k NOK (-83.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 144.9k NOK → 685.7k NOK (18% → 528% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 483.7k NOK → 642.3k NOK (+32.8% YoY). Calculated