Org.nr 968 938 525 1997 → 1998 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 1998 vs 1997

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1998 with 1997 for AGENDA KAUPANG AS. Revenue 23.44m NOK → 23.82m NOK (+1.6%). Net result +1.44m NOK → +400.4k NOK. Equity 3.90m NOK → 4.09m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
23.44m NOK 23.82m NOK
+1.6%
Operating result
+2.11m NOK +576.8k NOK
-72.6%
Net result
+1.44m NOK +400.4k NOK
-72.2%
Equity
3.90m NOK 4.09m NOK
+5.1%
Total assets
11.05m NOK 9.69m NOK
-12.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.44m NOK to 23.82m NOK (+1.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.90m NOK → 4.09m NOK (equity ratio 35.2% → 42.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.11m NOK → +576.8k NOK (op. margin 9.0% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.44m NOK → +400.4k NOK (net margin 6.1% → 1.7%). Calculated