AGROL AS: årsregnskap 1999 vs 1998
A steady year on the published lines
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for AGROL AS. Revenue 2.03m NOK → 2.04m NOK (+0.5%). Net result +791.9k NOK → +691.2k NOK. Equity 3.35m NOK → 3.75m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGROL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.03m NOK to 2.04m NOK (+0.5% YoY). Calculated
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↑
Equity strengthened
Book equity 3.35m NOK → 3.75m NOK (equity ratio 74.7% → 83.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +909.1k NOK → +594.0k NOK (op. margin 44.8% → 29.1%). Calculated
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↓
Net result weakened
Net result +791.9k NOK → +691.2k NOK (net margin 39.0% → 33.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 577.7k NOK → 922.2k NOK (28% → 45% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 25.5k NOK → 12.2k NOK (-52.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 25.0k NOK → 0 NOK. Reported fact