FirmaIQ
Org.nr 964 198 950 1998 → 1999 Year-over-year analysis

ACRYLICON NORGE AS: årsregnskap 1999 vs 1998

Shrank 8% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for ACRYLICON NORGE AS. Revenue 25.69m NOK → 23.73m NOK (-7.6%). Net result +906.2k NOK → +40.2k NOK. Equity 3.40m NOK → 4.44m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACRYLICON NORGE AS.

At a glance

Scorecard

Revenue
25.69m NOK 23.73m NOK
-7.6%
Operating result
+1.20m NOK +1.06m NOK
-11.7%
Net result
+906.2k NOK +40.2k NOK
-95.6%
Equity
3.40m NOK 4.44m NOK
+30.6%
Total assets
9.03m NOK 9.77m NOK
+8.1%

What improved

  • ↑

    Equity strengthened

    Book equity 3.40m NOK → 4.44m NOK (equity ratio 37.6% → 45.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.64m NOK → 2.63m NOK (10% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.69m NOK to 23.73m NOK (-7.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.20m NOK → +1.06m NOK (op. margin 4.7% → 4.5%). Calculated

  • ↓

    Net result weakened

    Net result +906.2k NOK → +40.2k NOK (net margin 3.5% → 0.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.84m NOK → 15.21m NOK (-4.0% YoY). Calculated