Org.nr 961 109 337 1994 → 1995 Year-over-year analysis

A GULLAKSEN & SØNNER AS: årsregnskap 1995 vs 1994

Grew 16% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1995 with 1994 for A GULLAKSEN & SØNNER AS. Revenue 11.54m NOK → 13.42m NOK (+16.3%). Equity 4.17m NOK → 6.05m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.

Scorecard

Revenue
11.54m NOK 13.42m NOK
+16.3%
Operating result
+2.00m NOK +2.82m NOK
+41.2%
Equity
4.17m NOK 6.05m NOK
+45.1%
Total assets
7.16m NOK 8.88m NOK
+24.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.54m NOK to 13.42m NOK (+16.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.00m NOK → +2.82m NOK (op. margin 17.3% → 21.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.17m NOK → 6.05m NOK (equity ratio 58.3% → 68.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.78m NOK → 5.61m NOK (41% → 42% of revenue). Calculated