Org.nr 861 213 102 1997 → 1998 Year-over-year analysis

ADEK AS: årsregnskap 1998 vs 1997

Grew 28% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1998 with 1997 for ADEK AS. Revenue 3.71m NOK → 4.73m NOK (+27.6%). Equity 422.8k NOK → 509.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
3.71m NOK 4.73m NOK
+27.6%
Operating result
-95.3k NOK -18.3k NOK
+80.8%
Equity
422.8k NOK 509.6k NOK
+20.5%
Total assets
87.6k NOK 2.11m NOK
+2310.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.71m NOK to 4.73m NOK (+27.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -95.3k NOK → -18.3k NOK (op. margin -2.6% → -0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 422.8k NOK → 509.6k NOK (equity ratio 482.6% → 24.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.13m NOK → 1.34m NOK (30% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.89m NOK → 2.49m NOK (+31.7% YoY). Calculated