Org.nr 980 138 267 1998 → 1999 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 1999 vs 1998

Grew 89% on revenue

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for AJOUR GRAFISK AS. Revenue 2.88m NOK → 5.45m NOK (+89.3%). Equity 208.2k NOK → 269.9k NOK.

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

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

At a glance

Revenue

2.88m NOK 5.45m NOK

+89.3%

Operating result

+668.7k NOK +712.8k NOK

+6.6%

Equity

208.2k NOK 269.9k NOK

+29.6%

Total assets

2.02m NOK 2.44m NOK

+20.8%

↑
Revenue rose

Operating income / revenue moved from 2.88m NOK to 5.45m NOK (+89.3% YoY). Calculated
↑
Operating result improved

Operating result +668.7k NOK → +712.8k NOK (op. margin 23.2% → 13.1%). Calculated
↑
Equity strengthened

Book equity 208.2k NOK → 269.9k NOK (equity ratio 10.3% → 11.1%). Calculated

·
Payroll increased

Salary cost 46.8k NOK → 4.71m NOK (2% → 86% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.77m NOK → 3.30m NOK (+86.1% YoY). Calculated