FirmaIQ
Org.nr 833 208 632 1998 → 1999 Year-over-year analysis

AIT WORLDWIDE LOGISTICS NORWAY AS: årsregnskap 1999 vs 1998

Grew 20% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for AIT WORLDWIDE LOGISTICS NORWAY AS. Revenue 14.40m NOK → 17.30m NOK (+20.1%). Equity 2.08m NOK → 1.64m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AIT WORLDWIDE LOGISTICS NORWAY AS.

At a glance

Scorecard

Revenue
14.40m NOK 17.30m NOK
+20.1%
Operating result
+2.27m NOK +2.84m NOK
+24.8%
Equity
2.08m NOK 1.64m NOK
-21.1%
Total assets
14.99m NOK 11.22m NOK
-25.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.40m NOK to 17.30m NOK (+20.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.27m NOK → +2.84m NOK (op. margin 15.8% → 16.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.08m NOK → 1.64m NOK (equity ratio 13.9% → 14.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.70m NOK → 500.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 6.13m NOK → 7.37m NOK (43% → 43% of revenue). Calculated