AGG INVEST AS: årsregnskap 1998 vs 1997
Grew 158% on revenue
Summary
What changed
Comparing Årsregnskap 1998 with 1997 for AGG INVEST AS. Revenue 1.61m NOK → 4.15m NOK (+158.2%). Equity 678.1k NOK → 440.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGG INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.61m NOK to 4.15m NOK (+158.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 468.7k NOK → 440.9k NOK (29% → 11% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +306.2k NOK → +43.7k NOK (op. margin 19.1% → 1.1%). Calculated
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↓
Equity eroded
Book equity 678.1k NOK → 440.3k NOK (equity ratio 36.9% → 22.4%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 589.2k NOK → 700.9k NOK (+19.0% YoY). Calculated