AD DEKOR AS: årsregnskap 1999 vs 1998
Shrank 180% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for AD DEKOR AS. Revenue 7.49m NOK → -5.99m NOK (-180.0%). Net result +9 453 NOK → +22.6k NOK. Equity -170.6k NOK → -148.0k NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AD DEKOR AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +9 453 NOK → +22.6k NOK (net margin 0.1% → -0.4%). Calculated
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↑
Equity strengthened
Book equity -170.6k NOK → -148.0k NOK (equity ratio -9.0% → -5.9%). Calculated
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↑
Payroll decreased
Salary cost 2.50m NOK → 1.77m NOK. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.49m NOK to -5.99m NOK (-180.0% YoY). Calculated
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↓
Operating result weakened
Operating result +79.7k NOK → -62.0k NOK (op. margin 1.1% → 1.0%). Calculated
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↓
Cash fell
Bank deposits 172.8k NOK → 87.2k NOK (-49.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.81m NOK → 3.19m NOK (-16.3% YoY). Calculated