Org.nr 979 872 674 1998 → 1999 Year-over-year analysis

ABK VILLMARKSHYTTA AS: årsregnskap 1999 vs 1998

Shrank 7% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ABK VILLMARKSHYTTA AS. Revenue 527.9k NOK → 493.4k NOK (-6.5%). Net result +222.8k NOK → +13.0k NOK. Equity 100.8k NOK → 113.8k NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
527.9k NOK 493.4k NOK
-6.5%
Operating result
+305.8k NOK +14.7k NOK
-95.2%
Net result
+222.8k NOK +13.0k NOK
-94.2%
Equity
100.8k NOK 113.8k NOK
+12.9%
Total assets
458.0k NOK 157.1k NOK
-65.7%

What improved

  • ↑

    Equity strengthened

    Book equity 100.8k NOK → 113.8k NOK (equity ratio 22.0% → 72.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 57.0k NOK → 9 165 NOK (11% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 527.9k NOK to 493.4k NOK (-6.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +305.8k NOK → +14.7k NOK (op. margin 57.9% → 3.0%). Calculated

  • ↓

    Net result weakened

    Net result +222.8k NOK → +13.0k NOK (net margin 42.2% → 2.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 154.0k NOK (None YoY). Calculated