Org.nr 976 328 248 1998 → 1999 Year-over-year analysis

AGNES COLE AS: årsregnskap 1999 vs 1998

Grew 42230% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AGNES COLE AS. Revenue 200 NOK → 84.7k NOK (+42230.0%). Net result +42.1k NOK → -10.9k NOK. Equity 68.5k NOK → 57.6k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
200 NOK 84.7k NOK
+42230.0%
Operating result
+47.2k NOK -14.7k NOK
-131.2%
Net result
+42.1k NOK -10.9k NOK
-125.9%
Equity
68.5k NOK 57.6k NOK
-15.9%
Total assets
194.6k NOK 79.4k NOK
-59.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 200 NOK to 84.7k NOK (+42230.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 336.7k NOK → 3 NOK (168342% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +47.2k NOK → -14.7k NOK (op. margin 23625.0% → -17.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 42.1k NOK profit to a loss of 10.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 68.5k NOK → 57.6k NOK (equity ratio 35.2% → 72.5%). Calculated