Org.nr 968 272 551 1998 → 1999 Year-over-year analysis

ADDA BYGGKJEMI AS: årsregnskap 1999 vs 1998

Weaker earnings

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for ADDA BYGGKJEMI AS. Revenue 22.91m NOK → 22.04m NOK (-3.8%). Net result -656.7k NOK → -1.10m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADDA BYGGKJEMI AS.

At a glance

Revenue

22.91m NOK 22.04m NOK

-3.8%

Operating result

+397.5k NOK -112.4k NOK

-128.3%

Net result

-656.7k NOK -1.10m NOK

-68.0%

Equity

2.63m NOK n/m

—

Total assets

18.83m NOK 19.06m NOK

+1.2%

↓
Revenue fell

Operating income / revenue moved from 22.91m NOK to 22.04m NOK (-3.8% YoY). Calculated
↓
Operating result weakened

Operating result +397.5k NOK → -112.4k NOK (op. margin 1.7% → -0.5%). Calculated
↓
Net result weakened

Net result -656.7k NOK → -1.10m NOK (net margin -2.9% → -5.0%). Calculated
↓
Payroll up without matching revenue

Salary cost 4.90m NOK → 5.81m NOK (21% → 26% of revenue). Calculated