Org.nr 861 031 292 1998 → 1999 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 1999 vs 1998

Shrank 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AGRO BYGG & TEKNIKK AS. Revenue 3.85m NOK → 3.09m NOK (-19.7%). Equity 364.5k NOK → 429.9k NOK.

On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.85m NOK 3.09m NOK
-19.7%
Operating result
+240.0k NOK +222.2k NOK
-7.4%
Net result
n/m +100.0k NOK
—
Equity
364.5k NOK 429.9k NOK
+18.0%
Total assets
4.13m NOK 1.05m NOK
-74.5%

What improved

  • ↑

    Equity strengthened

    Book equity 364.5k NOK → 429.9k NOK (equity ratio 8.8% → 40.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 1.68×. Calculated

  • ↑

    Payroll decreased

    Salary cost 632.8k NOK → 511.9k NOK (16% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.85m NOK to 3.09m NOK (-19.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +240.0k NOK → +222.2k NOK (op. margin 6.2% → 7.2%). Calculated