Org.nr 963 877 722 1998 → 1999 Year-over-year analysis

AKERSHUS EIENDOM AS: årsregnskap 1999 vs 1998

Shrank 5% on revenue, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AKERSHUS EIENDOM AS. Revenue 45.52m NOK → 43.06m NOK (-5.4%). Net result +9.20m NOK → +8.93m NOK. Equity 501.9k NOK → 3.56m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AKERSHUS EIENDOM AS.

Scorecard

Revenue
45.52m NOK 43.06m NOK
-5.4%
Operating result
-3.14m NOK +12.18m NOK
+487.8%
Net result
+9.20m NOK +8.93m NOK
-2.9%
Equity
501.9k NOK 3.56m NOK
+608.7%
Cash
28.58m NOK 9.69m NOK
-66.1%
Total assets
56.23m NOK 35.57m NOK
-36.7%

What improved

  • ↑

    Operating result improved

    Operating result -3.14m NOK → +12.18m NOK (op. margin -6.9% → 28.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 501.9k NOK → 3.56m NOK (equity ratio 0.9% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 45.52m NOK to 43.06m NOK (-5.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 28.58m NOK → 9.69m NOK (-66.1% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (28.58m NOK → 9.69m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation