Org.nr 971 219 270 1998 → 1999 Year-over-year analysis

AIRBROKER AS: årsregnskap 1999 vs 1998

Shrank 17% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AIRBROKER AS. Revenue 36.16m NOK → 30.03m NOK (-17.0%). Equity 281.7k NOK → 377.0k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
36.16m NOK 30.03m NOK
-17.0%
Operating result
+342.5k NOK +550.4k NOK
+60.7%
Equity
281.7k NOK 377.0k NOK
+33.8%
Total assets
2.50m NOK 2.18m NOK
-12.5%

What improved

  • ↑

    Operating result improved

    Operating result +342.5k NOK → +550.4k NOK (op. margin 0.9% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 281.7k NOK → 377.0k NOK (equity ratio 11.3% → 17.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 36.16m NOK to 30.03m NOK (-17.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.10× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated