Org.nr 936 773 966 1998 → 1999 Year-over-year analysis

AD-REGNSKAP AS: årsregnskap 1999 vs 1998

Grew 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AD-REGNSKAP AS. Revenue 1.70m NOK → 1.87m NOK (+10.2%). Net result +95.6k NOK → +80.0k NOK. Equity 193.4k NOK → 198.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.70m NOK 1.87m NOK
+10.2%
Operating result
+176.3k NOK +130.7k NOK
-25.9%
Net result
+95.6k NOK +80.0k NOK
-16.4%
Equity
193.4k NOK 198.3k NOK
+2.6%
Cash
61.5k NOK 64.6k NOK
+5.1%
Total assets
728.4k NOK 695.0k NOK
-4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.70m NOK to 1.87m NOK (+10.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 193.4k NOK → 198.3k NOK (equity ratio 26.6% → 28.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.5k NOK → 64.6k NOK (+5.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +176.3k NOK → +130.7k NOK (op. margin 10.4% → 7.0%). Calculated

  • ↓

    Net result weakened

    Net result +95.6k NOK → +80.0k NOK (net margin 5.6% → 4.3%). Calculated