Org.nr 937 416 873 1998 → 1999 Year-over-year analysis

ADMINISTRATIV REGNSKAPSSERVICE AS: årsregnskap 1999 vs 1998

Shrank 98% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ADMINISTRATIV REGNSKAPSSERVICE AS. Revenue 986.0k NOK → 18.5k NOK (-98.1%). Equity 91.4k NOK → 4.10m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

Scorecard

Revenue
986.0k NOK 18.5k NOK
-98.1%
Operating result
+25.2k NOK -2 547 NOK
-110.1%
Net result
n/m +8 963 NOK
—
Equity
91.4k NOK 4.10m NOK
+4386.1%
Cash
n/m 82.0k NOK
—
Total assets
218.4k NOK 232.7k NOK
+6.5%

What improved

  • ↑

    Equity strengthened

    Book equity 91.4k NOK → 4.10m NOK (equity ratio 41.8% → 1762.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 986.0k NOK to 18.5k NOK (-98.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +25.2k NOK → -2 547 NOK (op. margin 2.6% → -13.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 407.9k NOK → 505.5k NOK (41% → 2736% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 78.0k NOK → 0 NOK (-100.0% YoY). Calculated