Org.nr 921 111 347 1998 → 1999 Year-over-year analysis

AKERSGATA 18 AS: årsregnskap 1999 vs 1998

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AKERSGATA 18 AS. Revenue 2.95m NOK → 3.03m NOK (+2.5%). Net result +157.6k NOK → +835.6k NOK. Equity 1.64m NOK → 1.10m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.95m NOK 3.03m NOK
+2.5%
Operating result
+294.2k NOK -531.5k NOK
-280.6%
Net result
+157.6k NOK +835.6k NOK
+430.0%
Equity
1.64m NOK 1.10m NOK
-32.7%
Cash
1.34m NOK 10.77m NOK
+701.7%
Total assets
6.95m NOK 6.29m NOK
-9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.95m NOK to 3.03m NOK (+2.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +157.6k NOK → +835.6k NOK (net margin 5.3% → 27.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.34m NOK → 10.77m NOK (+701.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.04m NOK → 1.01m NOK (35% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +294.2k NOK → -531.5k NOK (op. margin 10.0% → -17.6%). Calculated

  • ↓

    Equity eroded

    Book equity 1.64m NOK → 1.10m NOK (equity ratio 23.5% → 17.5%). Calculated