ABMELBY AS: årsregnskap 1999 vs 1998
Shrank 9% on revenue
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for ABMELBY AS. Revenue 3.60m NOK → 3.29m NOK (-8.6%). Net result +356.0k NOK → +297.7k NOK. Equity 290.9k NOK → 388.6k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABMELBY AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 290.9k NOK → 388.6k NOK. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.60m NOK to 3.29m NOK (-8.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +553.3k NOK → +427.2k NOK (op. margin 15.4% → 13.0%). Calculated
-
↓
Net result weakened
Net result +356.0k NOK → +297.7k NOK (net margin 9.9% → 9.0%). Calculated
-
↓
Cash fell
Bank deposits 263.2k NOK → 167.4k NOK (-36.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.09m NOK → 1.27m NOK (30% → 39% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 328.6k NOK → 319.2k NOK (-2.9% YoY). Calculated