FirmaIQ
Org.nr 962 238 742 1998 → 1999 Year-over-year analysis

ABL GROUP NORWAY AS: årsregnskap 1999 vs 1998

Shrank 56% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for ABL GROUP NORWAY AS. Revenue 4.08m NOK → 1.79m NOK (-56.2%). Net result +1 998 NOK → +72.9k NOK. Equity 485.9k NOK → 413.0k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.08m NOK 1.79m NOK
-56.2%
Operating result
+888.7k NOK +131.8k NOK
-85.2%
Net result
+1 998 NOK +72.9k NOK
+3550.1%
Equity
485.9k NOK 413.0k NOK
-15.0%
Cash
1.09m NOK 2.62m NOK
+139.7%
Total assets
1.90m NOK 762.8k NOK
-60.0%

What improved

  • ↑

    Net result improved

    Net result +1 998 NOK → +72.9k NOK (net margin 0.0% → 4.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.09m NOK → 2.62m NOK (+139.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.08m NOK to 1.79m NOK (-56.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +888.7k NOK → +131.8k NOK (op. margin 21.8% → 7.4%). Calculated

  • ↓

    Equity eroded

    Book equity 485.9k NOK → 413.0k NOK (equity ratio 25.5% → 54.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 1.12m NOK (0% → 63% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 NOK → 82.6k NOK (+8264600.0% YoY). Calculated