FirmaIQ
Org.nr 839 766 602 1997 → 1998 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 1998 vs 1997

Grew 11% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1998 with 1997 for AKERSHUS RENHOLD AS. Revenue 15.94m NOK → 17.76m NOK (+11.4%). Net result +706.1k NOK → +623.5k NOK. Equity 1.84m NOK → 1.40m NOK.

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

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

At a glance

Scorecard

Revenue
15.94m NOK 17.76m NOK
+11.4%
Operating result
+688.6k NOK +578.3k NOK
-16.0%
Net result
+706.1k NOK +623.5k NOK
-11.7%
Equity
1.84m NOK 1.40m NOK
-24.1%
Total assets
5.37m NOK 5.69m NOK
+6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.94m NOK to 17.76m NOK (+11.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +688.6k NOK → +578.3k NOK (op. margin 4.3% → 3.3%). Calculated

  • ↓

    Net result weakened

    Net result +706.1k NOK → +623.5k NOK (net margin 4.4% → 3.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.84m NOK → 1.40m NOK (equity ratio 34.3% → 24.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.86m NOK → 12.61m NOK (68% → 71% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.23m NOK → 2.28m NOK (+2.0% YoY). Calculated