FirmaIQ
Org.nr 937 775 741 1998 → 1999 Year-over-year analysis

AERON AS: årsregnskap 1999 vs 1998

Shrank 8% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for AERON AS. Revenue 66.55m NOK → 60.93m NOK (-8.4%). Net result +4.27m NOK → +2.87m NOK. Equity 4.35m NOK → 5.72m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AERON AS.

At a glance

Scorecard

Revenue
66.55m NOK 60.93m NOK
-8.4%
Operating result
+5.58m NOK +3.82m NOK
-31.5%
Net result
+4.27m NOK +2.87m NOK
-32.7%
Equity
4.35m NOK 5.72m NOK
+31.5%
Total assets
18.11m NOK 17.35m NOK
-4.2%

What improved

  • ↑

    Equity strengthened

    Book equity 4.35m NOK → 5.72m NOK (equity ratio 24.0% → 33.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost -5.16m NOK → -6.28m NOK (-8% → -10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 66.55m NOK to 60.93m NOK (-8.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.58m NOK → +3.82m NOK (op. margin 8.4% → 6.3%). Calculated

  • ↓

    Net result weakened

    Net result +4.27m NOK → +2.87m NOK (net margin 6.4% → 4.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -51.58m NOK → -44.11m NOK (+14.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.17bn NOK → 193.5k NOK. Reported fact