ADEK AS: årsregnskap 1999 vs 1998
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for ADEK AS. Revenue 4.73m NOK → 4.75m NOK (+0.3%). Equity 509.6k NOK → 702.6k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADEK AS.
At a glance
Scorecard
Revenue
4.73m NOK
4.75m NOK
+0.3%
Operating result
-18.3k NOK
+234.3k NOK
+1381.8%
Equity
509.6k NOK
702.6k NOK
+37.9%
Total assets
2.11m NOK
3.47m NOK
+64.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.73m NOK to 4.75m NOK (+0.3% YoY). Calculated
-
↑
Operating result improved
Operating result -18.3k NOK → +234.3k NOK (op. margin -0.4% → 4.9%). Calculated
-
↑
Equity strengthened
Book equity 509.6k NOK → 702.6k NOK (equity ratio 24.1% → 20.3%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.34m NOK → 1.60m NOK (28% → 34% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 2.49m NOK → 2.02m NOK (-18.9% YoY). Calculated