FirmaIQ
Org.nr 961 109 337 1996 → 1997 Year-over-year analysis

A GULLAKSEN & SØNNER AS: årsregnskap 1997 vs 1996

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1997 with 1996 for A GULLAKSEN & SØNNER AS. Revenue 19.51m NOK → 20.42m NOK (+4.7%). Equity 8.81m NOK → 9.88m NOK.

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

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

At a glance

Scorecard

Revenue
19.51m NOK 20.42m NOK
+4.7%
Operating result
+3.92m NOK +1.72m NOK
-56.0%
Equity
8.81m NOK 9.88m NOK
+12.1%
Total assets
12.56m NOK 14.51m NOK
+15.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.51m NOK to 20.42m NOK (+4.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.81m NOK → 9.88m NOK (equity ratio 70.2% → 68.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.79m NOK → 7.50m NOK (40% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.92m NOK → +1.72m NOK (op. margin 20.1% → 8.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 952.3k NOK → 971.4k NOK (+2.0% YoY). Calculated