FirmaIQ
Org.nr 923 148 442 1997 → 1998 Year-over-year analysis

ACTE AS: årsregnskap 1998 vs 1997

Grew 26% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1998 with 1997 for ACTE AS. Revenue 140.13m NOK → 176.76m NOK (+26.1%). Net result +3 300 NOK → +5 804 NOK. Equity 13.86m NOK → 16.57m 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 ACTE AS.

At a glance

Scorecard

Revenue
140.13m NOK 176.76m NOK
+26.1%
Operating result
+6.05m NOK +9.72m NOK
+60.7%
Net result
+3 300 NOK +5 804 NOK
+75.9%
Equity
13.86m NOK 16.57m NOK
+19.5%
Total assets
59.05m NOK 70.94m NOK
+20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 140.13m NOK to 176.76m NOK (+26.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.05m NOK → +9.72m NOK (op. margin 4.3% → 5.5%). Calculated

  • ↑

    Net result improved

    Net result +3 300 NOK → +5 804 NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.86m NOK → 16.57m NOK (equity ratio 23.5% → 23.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.37m NOK → 15.85m NOK (11% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 106.76m NOK → 136.34m NOK (+27.7% YoY). Calculated