Org.nr 943 274 991 1998 → 1999 Year-over-year analysis

ACELA HUND OG KATT AS: årsregnskap 1999 vs 1998

Grew 443% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ACELA HUND OG KATT AS. Revenue 271.7k NOK → 1.47m NOK (+442.6%). Net result +35.8k NOK → +53.0k NOK. Equity 425.7k NOK → 478.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.

Scorecard

Revenue
271.7k NOK 1.47m NOK
+442.6%
Operating result
+58.8k NOK +72.8k NOK
+23.9%
Net result
+35.8k NOK +53.0k NOK
+48.2%
Equity
425.7k NOK 478.7k NOK
+12.5%
Total assets
1.15m NOK 1.16m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 271.7k NOK to 1.47m NOK (+442.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +58.8k NOK → +72.8k NOK (op. margin 21.6% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result +35.8k NOK → +53.0k NOK (net margin 13.2% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 425.7k NOK → 478.7k NOK (equity ratio 36.9% → 41.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 148.5k NOK → 219.0k NOK (55% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 869.5k NOK → 948.5k NOK (+9.1% YoY). Calculated