Org.nr 935 299 276 1998 → 1999 Year-over-year analysis

AGRAF AS: årsregnskap 1999 vs 1998

Grew 78% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AGRAF AS. Revenue 5.14m NOK → 9.12m NOK (+77.6%). Equity 181.3k NOK → 275.5k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRAF AS.

Scorecard

Revenue
5.14m NOK 9.12m NOK
+77.6%
Operating result
+63.6k NOK +1.07m NOK
+1574.8%
Net result
n/m +90.0k NOK
—
Equity
181.3k NOK 275.5k NOK
+52.0%
Cash
n/m 423.1k NOK
—
Total assets
14.6k NOK 2.76m NOK
+18780.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.14m NOK to 9.12m NOK (+77.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +63.6k NOK → +1.07m NOK (op. margin 1.2% → 11.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 181.3k NOK → 275.5k NOK (equity ratio 1242.5% → 10.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.30×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 44.0k NOK → 727.4k NOK (1% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 904.0k NOK → 6.00m NOK (+563.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 45.6k NOK → 0 NOK. Reported fact