Org.nr 959 229 244 1998 → 1999 Year-over-year analysis

ACACIA HOLDING AS: årsregnskap 1999 vs 1998

Shrank 100% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ACACIA HOLDING AS. Revenue 740.0k NOK → 840 NOK (-99.9%). Net result 0 NOK → +6 990 NOK. Equity 15.37m NOK → 10.91m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACACIA HOLDING AS.

Scorecard

Revenue
740.0k NOK 840 NOK
-99.9%
Operating result
+22.3k NOK +60.6k NOK
+172.2%
Net result
0 NOK +6 990 NOK
—
Equity
15.37m NOK 10.91m NOK
-29.0%
Total assets
21.88m NOK 28.98m NOK
+32.4%

What improved

  • ↑

    Operating result improved

    Operating result +22.3k NOK → +60.6k NOK (op. margin 3.0% → 7218.9%). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +6 990 NOK (net margin 0.0% → 832.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 740.0k NOK to 840 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 15.37m NOK → 10.91m NOK (equity ratio 70.2% → 37.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.03× → 0.67× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 155.0k NOK → 182.5k NOK. Reported fact