Org.nr 911 286 602 1994 → 1995 Year-over-year analysis

A EGGEN AS: årsregnskap 1995 vs 1994

Grew 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1995 with 1994 for A EGGEN AS. Revenue 5.61m NOK → 6.26m NOK (+11.6%). Equity 336.1k NOK → 469.5k NOK.

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

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

Scorecard

Revenue
5.61m NOK 6.26m NOK
+11.6%
Operating result
+579.6k NOK +352.7k NOK
-39.2%
Equity
336.1k NOK 469.5k NOK
+39.7%
Total assets
1.82m NOK 2.02m NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.61m NOK to 6.26m NOK (+11.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 336.1k NOK → 469.5k NOK (equity ratio 18.5% → 23.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +579.6k NOK → +352.7k NOK (op. margin 10.3% → 5.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 60.6k NOK → 1.05m NOK (1% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.42m NOK → 4.13m NOK (+20.8% YoY). Calculated