Org.nr 979 496 842 1998 → 1999 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 1999 vs 1998

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for ADOLF JAHNSEN AS. Revenue 34.22m NOK → 35.09m NOK (+2.6%). Equity 3.37m NOK → 3.23m NOK.

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

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

At a glance

Revenue

34.22m NOK 35.09m NOK

+2.6%

Operating result

+626.5k NOK +185.5k NOK

-70.4%

Equity

3.37m NOK 3.23m NOK

-4.2%

Total assets

11.79m NOK 13.57m NOK

+15.1%

↑
Revenue rose

Operating income / revenue moved from 34.22m NOK to 35.09m NOK (+2.6% YoY). Calculated

↓
Operating result weakened

Operating result +626.5k NOK → +185.5k NOK (op. margin 1.8% → 0.5%). Calculated
↓
Equity eroded

Book equity 3.37m NOK → 3.23m NOK (equity ratio 28.6% → 23.8%). Calculated

·
Payroll increased

Salary cost 4.84m NOK → 5.05m NOK (14% → 14% of revenue). Calculated
·
COGS moved

COGS / varekostnad 25.77m NOK → 25.93m NOK (+0.6% YoY). Calculated