Org.nr 912 240 207 1998 → 1999 Year-over-year analysis

AGNAR HAGEN AS: årsregnskap 1999 vs 1998

Weaker earnings

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for AGNAR HAGEN AS. Revenue 19.39m NOK → 20.17m NOK (+4.0%). Net result +592.9k NOK → +159.8k NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGNAR HAGEN AS.

At a glance

Revenue

19.39m NOK 20.17m NOK

+4.0%

Operating result

+1.26m NOK +2.10m NOK

+66.9%

Net result

+592.9k NOK +159.8k NOK

-73.1%

Equity

3.49m NOK n/m

—

Total assets

10.12m NOK 10.42m NOK

+3.0%

↑
Revenue rose

Operating income / revenue moved from 19.39m NOK to 20.17m NOK (+4.0% YoY). Calculated
↑
Operating result improved

Operating result +1.26m NOK → +2.10m NOK (op. margin 6.5% → 10.4%). Calculated
↑
Payroll decreased

Salary cost 3.98m NOK → 3.81m NOK (21% → 19% of revenue). Calculated

↓
Net result weakened

Net result +592.9k NOK → +159.8k NOK (net margin 3.1% → 0.8%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 100.0k NOK → 90.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS fell

COGS / varekostnad 888.5k NOK → 804.4k NOK (-9.5% YoY). Calculated