Org.nr 946 399 302 1998 → 1999 Year-over-year analysis

AGROMILJØ EIENDOM AS: årsregnskap 1999 vs 1998

Grew 49% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AGROMILJØ EIENDOM AS. Revenue 3.98m NOK → 5.93m NOK (+48.8%). Net result +17.7k NOK → +332.8k NOK. Equity 552.9k NOK → 885.8k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROMILJØ EIENDOM AS.

Scorecard

Revenue
3.98m NOK 5.93m NOK
+48.8%
Operating result
+196.2k NOK +537.9k NOK
+174.1%
Net result
+17.7k NOK +332.8k NOK
+1782.1%
Equity
552.9k NOK 885.8k NOK
+60.2%
Total assets
5.00m NOK 4.56m NOK
-8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.98m NOK to 5.93m NOK (+48.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +196.2k NOK → +537.9k NOK (op. margin 4.9% → 9.1%). Calculated

  • ↑

    Net result improved

    Net result +17.7k NOK → +332.8k NOK (net margin 0.4% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 552.9k NOK → 885.8k NOK (equity ratio 11.1% → 19.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 862.5k NOK → 875.8k NOK (22% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.01m NOK → 3.52m NOK (+74.9% YoY). Calculated