Org.nr 961 109 515 1998 → 1999 Year-over-year analysis

AKER RØRLEGGERBEDRIFT AS: årsregnskap 1999 vs 1998

Shrank 100% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AKER RØRLEGGERBEDRIFT AS. Revenue 1.68m NOK → 1 867 NOK (-99.9%). Net result +70.0k NOK → +157.5k NOK. Equity 307.6k NOK → 305.6k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.68m NOK 1 867 NOK
-99.9%
Operating result
+97.5k NOK +214.0k NOK
+119.5%
Net result
+70.0k NOK +157.5k NOK
+125.1%
Equity
307.6k NOK 305.6k NOK
-0.6%
Total assets
685.8k NOK 734.6k NOK
+7.1%

What improved

  • ↑

    Operating result improved

    Operating result +97.5k NOK → +214.0k NOK (op. margin 5.8% → 11464.3%). Calculated

  • ↑

    Net result improved

    Net result +70.0k NOK → +157.5k NOK (net margin 4.2% → 8436.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 558.8k NOK → 526.2k NOK (33% → 28185% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.68m NOK to 1 867 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 307.6k NOK → 305.6k NOK (equity ratio 44.9% → 41.6%). Calculated