Org.nr 966 125 071 1998 → 1999 Year-over-year analysis

AKERSHUS REKLAME TEAM AS: årsregnskap 1999 vs 1998

Grew 24% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AKERSHUS REKLAME TEAM AS. Revenue 5.98m NOK → 7.41m NOK (+24.0%). Net result +207.4k NOK → +577.2k NOK. Equity 166.0k NOK → 743.2k NOK.

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

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

Scorecard

Revenue
5.98m NOK 7.41m NOK
+24.0%
Operating result
+393.0k NOK +756.7k NOK
+92.5%
Net result
+207.4k NOK +577.2k NOK
+178.3%
Equity
166.0k NOK 743.2k NOK
+347.7%
Total assets
2.65m NOK 2.80m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.98m NOK to 7.41m NOK (+24.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +393.0k NOK → +756.7k NOK (op. margin 6.6% → 10.2%). Calculated

  • ↑

    Net result improved

    Net result +207.4k NOK → +577.2k NOK (net margin 3.5% → 7.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 166.0k NOK → 743.2k NOK (equity ratio 6.3% → 26.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.77× → 1.05×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.18m NOK → 2.76m NOK (37% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.94m NOK → 2.01m NOK (+3.7% YoY). Calculated