FirmaIQ
Org.nr 938 683 913 1998 → 1999 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 1999 vs 1998

Grew 28% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for ADB-SENTERET AS. Revenue 1.68m NOK → 2.15m NOK (+28.2%). Net result +19.0k NOK → +80.0k NOK. Equity 201.4k NOK → 182.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADB-SENTERET AS.

At a glance

Scorecard

Revenue
1.68m NOK 2.15m NOK
+28.2%
Operating result
+33.3k NOK +114.0k NOK
+242.8%
Net result
+19.0k NOK +80.0k NOK
+321.1%
Equity
201.4k NOK 182.7k NOK
-9.3%
Total assets
1.16m NOK 1.44m NOK
+24.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.68m NOK to 2.15m NOK (+28.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +33.3k NOK → +114.0k NOK (op. margin 2.0% → 5.3%). Calculated

  • ↑

    Net result improved

    Net result +19.0k NOK → +80.0k NOK (net margin 1.1% → 3.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 201.4k NOK → 182.7k NOK (equity ratio 17.4% → 12.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 50.4k NOK → 99.6k NOK (+97.7% YoY). Calculated