FirmaIQ
Org.nr 968 833 073 1998 → 1999 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 1999 vs 1998

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for ACRYLICON NORD-NORGE AS. Revenue 20.87m NOK → 20.53m NOK (-1.6%). Net result 0 NOK → +1 050 NOK. Equity 1.73m NOK → 2.06m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.

At a glance

Scorecard

Revenue
20.87m NOK 20.53m NOK
-1.6%
Operating result
+2.35m NOK +1.77m NOK
-24.8%
Net result
0 NOK +1 050 NOK
—
Equity
1.73m NOK 2.06m NOK
+19.1%
Total assets
7.80m NOK 6.51m NOK
-16.5%

What improved

  • ↑

    Net result improved

    Net result 0 NOK → +1 050 NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.73m NOK → 2.06m NOK (equity ratio 22.2% → 31.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.87m NOK to 20.53m NOK (-1.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.35m NOK → +1.77m NOK (op. margin 11.3% → 8.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.50m NOK → 4.03m NOK (17% → 20% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.99m NOK → 11.45m NOK (-4.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 7 500 NOK. Reported fact