Org.nr 839 766 602 1998 → 1999 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 1999 vs 1998

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for AKERSHUS RENHOLD AS. Revenue 17.76m NOK → 17.64m NOK (-0.7%). Equity 1.40m NOK → 1.47m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.

At a glance

Revenue

17.76m NOK 17.64m NOK

-0.7%

Operating result

+578.3k NOK +606.3k NOK

+4.8%

Net result

+623.5k NOK n/m

—

Equity

1.40m NOK 1.47m NOK

+5.4%

Total assets

5.69m NOK 5.57m NOK

-2.3%

↑
Operating result improved

Operating result +578.3k NOK → +606.3k NOK (op. margin 3.3% → 3.4%). Calculated
↑
Equity strengthened

Book equity 1.40m NOK → 1.47m NOK (equity ratio 24.5% → 26.4%). Calculated

↓
Revenue fell

Operating income / revenue moved from 17.76m NOK to 17.64m NOK (-0.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 12.61m NOK → 12.80m NOK (71% → 73% of revenue). Calculated