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Org.nr 957 722 733 1998 → 1999 Year-over-year analysis

ADL PRODUKTER AS: årsregnskap 1999 vs 1998

Shrank 17% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for ADL PRODUKTER AS. Revenue 3.78m NOK → 3.15m NOK (-16.6%). Net result +103.2k NOK → +132.3k NOK. Equity 252.6k NOK → 120.2k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.78m NOK 3.15m NOK
-16.6%
Operating result
+156.9k NOK +111.3k NOK
-29.0%
Net result
+103.2k NOK +132.3k NOK
+28.2%
Equity
252.6k NOK 120.2k NOK
-52.4%
Cash
167.4k NOK 87.1k NOK
-48.0%
Total assets
1.17m NOK 911.7k NOK
-21.8%

What improved

  • ↑

    Net result improved

    Net result +103.2k NOK → +132.3k NOK (net margin 2.7% → 4.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.78m NOK to 3.15m NOK (-16.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +156.9k NOK → +111.3k NOK (op. margin 4.1% → 3.5%). Calculated

  • ↓

    Equity eroded

    Book equity 252.6k NOK → 120.2k NOK (equity ratio 21.7% → 13.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 167.4k NOK → 87.1k NOK (-48.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 NOK → 1.71m NOK (+171123300.0% YoY). Calculated