Org.nr 961 109 337 1995 → 1996 Year-over-year analysis

A GULLAKSEN & SØNNER AS: årsregnskap 1996 vs 1995

Grew 45% on revenue

Summary

What changed

Comparing Årsregnskap 1996 with 1995 for A GULLAKSEN & SØNNER AS. Revenue 13.42m NOK → 19.51m NOK (+45.3%). Equity 6.05m NOK → 8.81m NOK.

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

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

At a glance

Revenue

13.42m NOK 19.51m NOK

+45.3%

Operating result

+2.82m NOK +3.92m NOK

+38.9%

Equity

6.05m NOK 8.81m NOK

+45.6%

Total assets

8.88m NOK 12.56m NOK

+41.4%

↑
Revenue rose

Operating income / revenue moved from 13.42m NOK to 19.51m NOK (+45.3% YoY). Calculated
↑
Operating result improved

Operating result +2.82m NOK → +3.92m NOK (op. margin 21.0% → 20.1%). Calculated
↑
Equity strengthened

Book equity 6.05m NOK → 8.81m NOK (equity ratio 68.2% → 70.2%). Calculated

·
Payroll increased

Salary cost 5.61m NOK → 7.79m NOK (42% → 40% of revenue). Calculated
·
COGS moved

COGS / varekostnad 461.8k NOK → 952.3k NOK (+106.2% YoY). Calculated