Org.nr 938 364 052 1997 → 1998 Year-over-year analysis

AEBI SCHMIDT NORGE AS: årsregnskap 1998 vs 1997

Shrank 20% on revenue

Summary

What changed

Comparing Årsregnskap 1998 with 1997 for AEBI SCHMIDT NORGE AS. Revenue 92.72m NOK → 74.05m NOK (-20.1%). Equity 9.41m NOK → 12.12m 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 AEBI SCHMIDT NORGE AS.

At a glance

Revenue

92.72m NOK 74.05m NOK

-20.1%

Operating result

+2.16m NOK -3 091 NOK

-100.1%

Net result

n/m +593 NOK

—

Equity

9.41m NOK 12.12m NOK

+28.8%

Total assets

53.09m NOK 58.10m NOK

+9.4%

↑
Equity strengthened

Book equity 9.41m NOK → 12.12m NOK (equity ratio 17.7% → 20.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 92.72m NOK to 74.05m NOK (-20.1% YoY). Calculated
↓
Operating result weakened

Operating result +2.16m NOK → -3 091 NOK (op. margin 2.3% → -0.0%). Calculated
↓
Payroll up without matching revenue

Salary cost 24.84m NOK → 25.10m NOK (27% → 34% of revenue). Calculated

·
COGS fell

COGS / varekostnad 51.86m NOK → 38.48m NOK (-25.8% YoY). Calculated