Org.nr 936 890 342 1998 → 1999 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 1999 vs 1998

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ACB AUTO-MEDIA AS. Revenue 2.48m NOK → 2.42m NOK (-2.7%). Equity 109.1k NOK → 108.2k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
2.48m NOK 2.42m NOK
-2.7%
Operating result
+3 021 NOK +50.6k NOK
+1576.1%
Net result
n/m +49.1k NOK
—
Equity
109.1k NOK 108.2k NOK
-0.8%
Total assets
481.7k NOK 459.0k NOK
-4.7%

What improved

  • ↑

    Operating result improved

    Operating result +3 021 NOK → +50.6k NOK (op. margin 0.1% → 2.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.48m NOK to 2.42m NOK (-2.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 567.8k NOK → 1.37m NOK (23% → 57% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 438.5k NOK → 498.3k NOK (+13.6% YoY). Calculated