ADAM OG EVA GRUPPEN AS: årsregnskap 1999 vs 1998
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for ADAM OG EVA GRUPPEN AS. Revenue 7.35m NOK → 7.29m NOK (-0.8%). Equity 3.02m NOK → 2.34m NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
7.35m NOK
7.29m NOK
-0.8%
Operating result
+205.9k NOK
+354.2k NOK
+72.0%
Equity
3.02m NOK
2.34m NOK
-22.2%
Total assets
6.77m NOK
6.42m NOK
-5.1%
What improved
-
↑
Operating result improved
Operating result +205.9k NOK → +354.2k NOK (op. margin 2.8% → 4.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.35m NOK to 7.29m NOK (-0.8% YoY). Calculated
-
↓
Equity eroded
Book equity 3.02m NOK → 2.34m NOK (equity ratio 44.6% → 36.5%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3.59m NOK → 3.63m NOK (49% → 50% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 1.24m NOK → 1.44m NOK (+16.9% YoY). Calculated