Org.nr 963 057 369 1998 → 1999 Year-over-year analysis

AGENT KOMMUNIKASJON AS: årsregnskap 1999 vs 1998

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AGENT KOMMUNIKASJON AS. Revenue 1.56m NOK → 1.58m NOK (+1.3%). Net result +17.4k NOK → +16.2k NOK. Equity -7 857 NOK → 8 312 NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.

Scorecard

Revenue
1.56m NOK 1.58m NOK
+1.3%
Operating result
+25.9k NOK +27.1k NOK
+4.4%
Net result
+17.4k NOK +16.2k NOK
-7.3%
Equity
-7 857 NOK 8 312 NOK
+205.8%
Total assets
271.7k NOK 271.1k NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.56m NOK to 1.58m NOK (+1.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +25.9k NOK → +27.1k NOK (op. margin 1.7% → 1.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -7 857 NOK → 8 312 NOK (equity ratio -2.9% → 3.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.03×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +17.4k NOK → +16.2k NOK (net margin 1.1% → 1.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 449.2k NOK → 557.3k NOK (29% → 35% of revenue). Calculated