Org.nr 942 143 532 1998 → 1999 Year-over-year analysis

AGRO AS: årsregnskap 1999 vs 1998

A steady year on the published lines

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for AGRO AS. Revenue 18.03m NOK → 18.13m NOK (+0.6%). Net result +277.1k NOK → +296.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRO AS.

At a glance

Revenue

18.03m NOK 18.13m NOK

+0.6%

Operating result

+436.7k NOK +431.2k NOK

-1.3%

Net result

+277.1k NOK +296.8k NOK

+7.1%

Equity

804.9k NOK n/m

—

Total assets

5.70m NOK n/m

—

↑
Revenue rose

Operating income / revenue moved from 18.03m NOK to 18.13m NOK (+0.6% YoY). Calculated
↑
Net result improved

Net result +277.1k NOK → +296.8k NOK (net margin 1.5% → 1.6%). Calculated
↑
Payroll decreased

Salary cost 2.41m NOK → 2.32m NOK (13% → 13% of revenue). Calculated

↓
Operating result weakened

Operating result +436.7k NOK → +431.2k NOK (op. margin 2.4% → 2.4%). Calculated

·
COGS moved

COGS / varekostnad 13.70m NOK → 13.83m NOK (+0.9% YoY). Calculated