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Org.nr 923 148 442 1998 → 1999 Year-over-year analysis

ACTE AS: årsregnskap 1999 vs 1998

Grew 53% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for ACTE AS. Revenue 176.76m NOK → 269.95m NOK (+52.7%). Net result +5 804 NOK → -5 419 NOK. Equity 16.57m NOK → 57.45m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTE AS.

At a glance

Scorecard

Revenue
176.76m NOK 269.95m NOK
+52.7%
Operating result
+9.72m NOK +2.34m NOK
-75.9%
Net result
+5 804 NOK -5 419 NOK
-193.4%
Equity
16.57m NOK 57.45m NOK
+246.7%
Total assets
70.94m NOK 215.54m NOK
+203.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 176.76m NOK to 269.95m NOK (+52.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 16.57m NOK → 57.45m NOK (equity ratio 23.4% → 26.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9.72m NOK → +2.34m NOK (op. margin 5.5% → 0.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5 804 NOK profit to a loss of 5 419 NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.85m NOK → 24.42m NOK (9% → 9% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 136.34m NOK → 216.9k NOK (-99.8% YoY). Calculated