FirmaIQ
Org.nr 948 474 689 1998 → 1999 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 1999 vs 1998

Shrank 209% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 55.81m NOK → -60.56m NOK (-208.5%). Net result -15.0k NOK → -6 876 NOK. Equity 999.9k NOK → 1.01m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
55.81m NOK -60.56m NOK
-208.5%
Operating result
+36.4k NOK -59.8k NOK
-264.3%
Net result
-15.0k NOK -6 876 NOK
+54.3%
Equity
999.9k NOK 1.01m NOK
+0.7%
Cash
571.4k NOK 637.2k NOK
+11.5%
Total assets
6.69m NOK 6.91m NOK
+3.3%

What improved

  • ↑

    Net result improved

    Net result -15.0k NOK → -6 876 NOK (net margin -0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 999.9k NOK → 1.01m NOK (equity ratio 14.9% → 14.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 571.4k NOK → 637.2k NOK (+11.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 55.81m NOK to -60.56m NOK (-208.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +36.4k NOK → -59.8k NOK (op. margin 0.1% → 0.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 611.0k NOK → 717.9k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 54.64m NOK → 59.27m NOK (+8.5% YoY). Calculated