Org.nr 956 602 300 1998 → 1999 Year-over-year analysis

AEX TRANSPORT AS: årsregnskap 1999 vs 1998

Grew 54% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AEX TRANSPORT AS. Revenue 2.00m NOK → 3.09m NOK (+54.3%). Net result +18.2k NOK → +115.1k NOK. Equity -177.9k NOK → -62.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEX TRANSPORT AS.

Scorecard

Revenue
2.00m NOK 3.09m NOK
+54.3%
Operating result
-20.7k NOK +154.0k NOK
+842.8%
Net result
+18.2k NOK +115.1k NOK
+533.3%
Equity
-177.9k NOK -62.8k NOK
+64.7%
Total assets
68.0k NOK 1.28m NOK
+1786.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.00m NOK to 3.09m NOK (+54.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -20.7k NOK → +154.0k NOK (op. margin -1.0% → 5.0%). Calculated

  • ↑

    Net result improved

    Net result +18.2k NOK → +115.1k NOK (net margin 0.9% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -177.9k NOK → -62.8k NOK (equity ratio -261.7% → -4.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 107.7k NOK → 551.8k NOK (5% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 8 012 NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 50.2k NOK → 96.5k NOK. Reported fact