Org.nr 968 140 329 1998 → 1999 Year-over-year analysis

AIM DESIGN AS: årsregnskap 1999 vs 1998

Shrank 20% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AIM DESIGN AS. Revenue 1.77m NOK → 1.41m NOK (-20.3%). Net result +87.0k NOK → +10.2k NOK. Equity 739.2k NOK → 728.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIM DESIGN AS.

Scorecard

Revenue
1.77m NOK 1.41m NOK
-20.3%
Operating result
+263.7k NOK +135.8k NOK
-48.5%
Net result
+87.0k NOK +10.2k NOK
-88.3%
Equity
739.2k NOK 728.7k NOK
-1.4%
Total assets
3.75m NOK 3.02m NOK
-19.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.77m NOK to 1.41m NOK (-20.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +263.7k NOK → +135.8k NOK (op. margin 14.9% → 9.6%). Calculated

  • ↓

    Net result weakened

    Net result +87.0k NOK → +10.2k NOK (net margin 4.9% → 0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 739.2k NOK → 728.7k NOK (equity ratio 19.7% → 24.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 793.0k NOK → 580.3k NOK (-26.8% YoY). Calculated