Org.nr 955 307 992 1998 → 1999 Year-over-year analysis

AEPOS ARKITEKTER OG PLANLEGGERE AS: årsregnskap 1999 vs 1998

Shrank 95% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AEPOS ARKITEKTER OG PLANLEGGERE AS. Revenue 20.57m NOK → 941.5k NOK (-95.4%). Net result +49.5k NOK → +72.0k NOK. Equity -1 986 NOK → 50.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
20.57m NOK 941.5k NOK
-95.4%
Operating result
+46.2k NOK +85.3k NOK
+84.5%
Net result
+49.5k NOK +72.0k NOK
+45.4%
Equity
-1 986 NOK 50.1k NOK
+2624.0%
Cash
952 NOK 81.2k NOK
+8426.7%
Total assets
419.3k NOK 193.5k NOK
-53.8%

What improved

  • ↑

    Operating result improved

    Operating result +46.2k NOK → +85.3k NOK (op. margin 0.2% → 9.1%). Calculated

  • ↑

    Net result improved

    Net result +49.5k NOK → +72.0k NOK (net margin 0.2% → 7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -1 986 NOK → 50.1k NOK (equity ratio -0.5% → 25.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 952 NOK → 81.2k NOK (+8426.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.86× → 1.21×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.57m NOK to 941.5k NOK (-95.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 378.0k NOK → 615.1k NOK (2% → 65% of revenue). Calculated