AGGREKO NORWAY AS: årsregnskap 1999 vs 1998
A steady year on the published lines
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for AGGREKO NORWAY AS. Revenue 51.27m NOK → 49.04m NOK (-4.4%). Equity 9.70m NOK → 3.89m NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
51.27m NOK
49.04m NOK
-4.4%
Operating result
+19.38m NOK
+16.07m NOK
-17.1%
Net result
n/m
+730 NOK
—
Equity
9.70m NOK
3.89m NOK
-59.9%
Total assets
50.47m NOK
38.93m NOK
-22.9%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 51.27m NOK to 49.04m NOK (-4.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +19.38m NOK → +16.07m NOK (op. margin 37.8% → 32.8%). Calculated
-
↓
Equity eroded
Book equity 9.70m NOK → 3.89m NOK (equity ratio 19.2% → 10.0%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3.98m NOK → 5.31m NOK (8% → 11% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 7.06m NOK → 9.82m NOK (+39.1% YoY). Calculated