Org.nr 911 286 602 1995 → 1996 Year-over-year analysis

A EGGEN AS: årsregnskap 1996 vs 1995

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for A EGGEN AS. Revenue 6.26m NOK → 6.28m NOK (+0.3%). Equity 469.5k NOK → 365.3k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A EGGEN AS.

Scorecard

Revenue
6.26m NOK 6.28m NOK
+0.3%
Operating result
+352.7k NOK +145.0k NOK
-58.9%
Equity
469.5k NOK 365.3k NOK
-22.2%
Total assets
2.02m NOK 2.18m NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.26m NOK to 6.28m NOK (+0.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.05m NOK → 239.0k NOK (17% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +352.7k NOK → +145.0k NOK (op. margin 5.6% → 2.3%). Calculated

  • ↓

    Equity eroded

    Book equity 469.5k NOK → 365.3k NOK (equity ratio 23.3% → 16.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 20.0k NOK → 65.0k NOK. Reported fact