FirmaIQ
Org.nr 811 673 862 1998 → 1999 Year-over-year analysis

ADELIN AS: årsregnskap 1999 vs 1998

Weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for ADELIN AS. Revenue 18.48m NOK → 18.90m NOK (+2.3%). Net result +696.1k NOK → +270.2k NOK. Equity 3.62m NOK → 3.77m NOK.

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

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

At a glance

Scorecard

Revenue
18.48m NOK 18.90m NOK
+2.3%
Operating result
+869.3k NOK +1.26m NOK
+44.5%
Net result
+696.1k NOK +270.2k NOK
-61.2%
Equity
3.62m NOK 3.77m NOK
+4.1%
Cash
324.7k NOK 10.21m NOK
+3045.3%
Total assets
n/m 16.00m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.48m NOK to 18.90m NOK (+2.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +869.3k NOK → +1.26m NOK (op. margin 4.7% → 6.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.62m NOK → 3.77m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 324.7k NOK → 10.21m NOK (+3045.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 60.0k NOK → 120.0k NOK (+60.0k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +696.1k NOK → +270.2k NOK (net margin 3.8% → 1.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.72m NOK → 10.74m NOK (+0.2% YoY). Calculated