Org.nr 934 332 075 1997 → 1998 Year-over-year analysis

ADAM OG EVA GRUPPEN AS: årsregnskap 1998 vs 1997

Grew 16% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1998 with 1997 for ADAM OG EVA GRUPPEN AS. Revenue 6.35m NOK → 7.35m NOK (+15.8%). Equity 2.54m NOK → 3.02m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM OG EVA GRUPPEN AS.

Scorecard

Revenue
6.35m NOK 7.35m NOK
+15.8%
Operating result
+959.1k NOK +205.9k NOK
-78.5%
Equity
2.54m NOK 3.02m NOK
+18.9%
Total assets
5.63m NOK 6.77m NOK
+20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.35m NOK to 7.35m NOK (+15.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.54m NOK → 3.02m NOK (equity ratio 45.0% → 44.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +959.1k NOK → +205.9k NOK (op. margin 15.1% → 2.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.18m NOK → 3.59m NOK (50% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 91.3k NOK → 1.24m NOK (+1253.4% YoY). Calculated