AGENDA KAUPANG AS: årsregnskap 1999 vs 1998
Shrank 6% on revenue
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for AGENDA KAUPANG AS. Revenue 23.82m NOK → 22.43m NOK (-5.9%). Equity 4.09m NOK → 3.72m NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +576.8k NOK → +743.8k NOK (op. margin 2.4% → 3.3%). Calculated
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↑
Payroll decreased
Salary cost 17.85m NOK → 16.76m NOK (75% → 75% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.82m NOK to 22.43m NOK (-5.9% YoY). Calculated
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↓
Equity eroded
Book equity 4.09m NOK → 3.72m NOK (equity ratio 42.3% → 47.8%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 2.03m NOK → 1.85m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Book investments changed
Investment / intangible book value 168.1k NOK → 2 000 NOK. Reported fact