FirmaIQ
Org.nr 853 040 592 1997 → 1998 Year-over-year analysis

AIRCOIL AS: årsregnskap 1998 vs 1997

Shrank 111% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1998 with 1997 for AIRCOIL AS. Revenue 138.12m NOK → -15.55m NOK (-111.3%). Net result +792.5k NOK → +800.0k NOK. Equity 1.66m NOK → 2.72m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
138.12m NOK -15.55m NOK
-111.3%
Operating result
+1.46m NOK +2.64m NOK
+81.0%
Net result
+792.5k NOK +800.0k NOK
+0.9%
Equity
1.66m NOK 2.72m NOK
+63.7%
Cash
n/m 2.76m NOK
—
Total assets
4.40m NOK 5.54m NOK
+25.8%

What improved

  • ↑

    Operating result improved

    Operating result +1.46m NOK → +2.64m NOK (op. margin 1.1% → -17.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.66m NOK → 2.72m NOK (equity ratio 37.7% → 49.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 138.12m NOK to -15.55m NOK (-111.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 317.2k NOK → 1.92m NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 9.43m NOK → 10.11m NOK (+7.2% YoY). Calculated