FirmaIQ
Org.nr 876 702 312 1998 → 1999 Year-over-year analysis

AJBAS AS: årsregnskap 1999 vs 1998

Grew 8% on revenue, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for AJBAS AS. Revenue 3.47m NOK → 3.77m NOK (+8.5%). Net result +178.9k NOK → +205.9k NOK. Equity 128.9k NOK → 203.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJBAS AS.

At a glance

Scorecard

Revenue
3.47m NOK 3.77m NOK
+8.5%
Operating result
+308.0k NOK +339.4k NOK
+10.2%
Net result
+178.9k NOK +205.9k NOK
+15.1%
Equity
128.9k NOK 203.9k NOK
+58.1%
Total assets
1.27m NOK 1.31m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.47m NOK to 3.77m NOK (+8.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +308.0k NOK → +339.4k NOK (op. margin 8.9% → 9.0%). Calculated

  • ↑

    Net result improved

    Net result +178.9k NOK → +205.9k NOK (net margin 5.1% → 5.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 128.9k NOK → 203.9k NOK (equity ratio 10.2% → 15.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 155.0k NOK (+105.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 548.1k NOK → 586.3k NOK (16% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.09m NOK → 2.25m NOK (+7.7% YoY). Calculated