Org.nr 924 512 784 1998 → 1999 Year-over-year analysis

AGGREGATUTLEIE AS: årsregnskap 1999 vs 1998

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AGGREGATUTLEIE AS. Revenue 165.4k NOK → 170.5k NOK (+3.1%). Net result +23.9k NOK → +10.7k NOK. Equity 96.4k NOK → 67.1k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
165.4k NOK 170.5k NOK
+3.1%
Operating result
+28.8k NOK +12.5k NOK
-56.5%
Net result
+23.9k NOK +10.7k NOK
-55.2%
Equity
96.4k NOK 67.1k NOK
-30.4%
Cash
47.2k NOK 27.7k NOK
-41.4%
Total assets
148.2k NOK 129.5k NOK
-12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 165.4k NOK to 170.5k NOK (+3.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.62× → 1.08×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +28.8k NOK → +12.5k NOK (op. margin 17.4% → 7.4%). Calculated

  • ↓

    Net result weakened

    Net result +23.9k NOK → +10.7k NOK (net margin 14.5% → 6.3%). Calculated

  • ↓

    Equity eroded

    Book equity 96.4k NOK → 67.1k NOK (equity ratio 65.0% → 51.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 47.2k NOK → 27.7k NOK (-41.4% YoY). Calculated