Org.nr 937 634 714 1998 → 1999 Year-over-year analysis

ABRAHAMSEN DAGLIGVARE AS: årsregnskap 1999 vs 1998

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ABRAHAMSEN DAGLIGVARE AS. Revenue 3.17m NOK → 3.07m NOK (-3.2%). Net result +56.0k NOK → +108.1k NOK. Equity 249.1k NOK → 174.1k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
3.17m NOK 3.07m NOK
-3.2%
Operating result
+134.8k NOK +78.3k NOK
-41.9%
Net result
+56.0k NOK +108.1k NOK
+93.0%
Equity
249.1k NOK 174.1k NOK
-30.1%
Total assets
1.01m NOK 941.8k NOK
-6.9%

What improved

  • ↑

    Net result improved

    Net result +56.0k NOK → +108.1k NOK (net margin 1.8% → 3.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 210.8k NOK → 195.4k NOK (7% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.17m NOK to 3.07m NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +134.8k NOK → +78.3k NOK (op. margin 4.3% → 2.5%). Calculated

  • ↓

    Equity eroded

    Book equity 249.1k NOK → 174.1k NOK (equity ratio 24.6% → 18.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.55m NOK → 2.61m NOK (+2.5% YoY). Calculated