FirmaIQ
Org.nr 941 173 020 1998 → 1999 Year-over-year analysis

AIC HOLDING AS: årsregnskap 1999 vs 1998

Grew 21% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for AIC HOLDING AS. Revenue 52.38m NOK → 63.49m NOK (+21.2%). Net result +566 NOK → +4 675 NOK. Equity 4.63m NOK → 5.78m NOK.

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

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

At a glance

Scorecard

Revenue
52.38m NOK 63.49m NOK
+21.2%
Operating result
+3.50m NOK +5.31m NOK
+51.4%
Net result
+566 NOK +4 675 NOK
+726.0%
Equity
4.63m NOK 5.78m NOK
+24.7%
Total assets
17.08m NOK 27.71m NOK
+62.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 52.38m NOK to 63.49m NOK (+21.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.50m NOK → +5.31m NOK (op. margin 6.7% → 8.4%). Calculated

  • ↑

    Net result improved

    Net result +566 NOK → +4 675 NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.63m NOK → 5.78m NOK (equity ratio 27.1% → 20.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 37.51m NOK → 45.44m NOK (72% → 72% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.62m NOK → 5.89m NOK (+27.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1.20m NOK. Reported fact