A HEIMHOLT AS: årsregnskap 1997 vs 1996
Shrank 60% on revenue
Summary
What changed
Comparing Årsregnskap 1997 with 1996 for A HEIMHOLT AS. Revenue 3.79m NOK → 1.53m NOK (-59.5%). Equity 126.1k NOK → 106.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.79m NOK
1.53m NOK
-59.5%
Operating result
+108.9k NOK
-9 518 NOK
-108.7%
Equity
126.1k NOK
106.0k NOK
-16.0%
Total assets
895.6k NOK
347.5k NOK
-61.2%
What improved
-
↑
Payroll decreased
Salary cost 1.21m NOK → 716.9k NOK (32% → 47% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.79m NOK to 1.53m NOK (-59.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +108.9k NOK → -9 518 NOK (op. margin 2.9% → -0.6%). Calculated
-
↓
Equity eroded
Book equity 126.1k NOK → 106.0k NOK (equity ratio 14.1% → 30.5%). Calculated