Org.nr 976 328 248 1997 → 1998 Year-over-year analysis

AGNES COLE AS: årsregnskap 1998 vs 1997

Shrank 100% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1998 with 1997 for AGNES COLE AS. Revenue 339.4k NOK → 200 NOK (-99.9%). Equity 26.4k NOK → 68.5k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
339.4k NOK 200 NOK
-99.9%
Operating result
+6 271 NOK +47.2k NOK
+653.5%
Net result
n/m +42.1k NOK
—
Equity
26.4k NOK 68.5k NOK
+159.3%
Total assets
98.8k NOK 194.6k NOK
+97.1%

What improved

  • ↑

    Operating result improved

    Operating result +6 271 NOK → +47.2k NOK (op. margin 1.8% → 23625.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.4k NOK → 68.5k NOK (equity ratio 26.7% → 35.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 339.4k NOK to 200 NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 231.6k NOK → 336.7k NOK (68% → 168342% of revenue). Calculated