Org.nr 976 296 648 1998 → 1999 Year-over-year analysis

ACTIVE DEAL INTERNATIONAL AS: årsregnskap 1999 vs 1998

Shrank 45% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ACTIVE DEAL INTERNATIONAL AS. Revenue 122.9k NOK → 67.8k NOK (-44.8%). Equity 90.3k NOK → -105.5k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACTIVE DEAL INTERNATIONAL AS.

Scorecard

Revenue
122.9k NOK 67.8k NOK
-44.8%
Operating result
+90.0k NOK -15.6k NOK
-117.3%
Net result
n/m +15.1k NOK
—
Equity
90.3k NOK -105.5k NOK
-216.7%
Total assets
68.9k NOK 11.0k NOK
-84.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 122.9k NOK to 67.8k NOK (-44.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +90.0k NOK → -15.6k NOK (op. margin 73.3% → -23.0%). Calculated

  • ↓

    Equity eroded

    Book equity 90.3k NOK → -105.5k NOK (equity ratio 131.0% → -958.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -958.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 164.0k NOK → 67.8k NOK (-58.6% YoY). Calculated