Org.nr 979 496 842 1997 → 1998 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 1998 vs 1997

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1998 with 1997 for ADOLF JAHNSEN AS. Revenue 32.85m NOK → 34.22m NOK (+4.1%).

On the constructive side: revenue rose. Pressures included: operating result weakened.

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

Scorecard

Revenue
32.85m NOK 34.22m NOK
+4.1%
Operating result
+1.25m NOK +626.5k NOK
-50.0%
Equity
n/m 3.37m NOK
—
Total assets
11.67m NOK 11.79m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.85m NOK to 34.22m NOK (+4.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.25m NOK → +626.5k NOK (op. margin 3.8% → 1.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.55m NOK → 4.84m NOK (14% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 24.18m NOK → 25.77m NOK (+6.6% YoY). Calculated