Org.nr 915 479 529 1994 → 1995 Year-over-year analysis

A HELGESEN EIENDOM AS: årsregnskap 1995 vs 1994

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1995 with 1994 for A HELGESEN EIENDOM AS. Revenue 1.46m NOK → 1.39m NOK (-4.6%). Net result +177.6k NOK → +19.5k NOK. Equity 730.1k NOK → 724.6k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
1.46m NOK 1.39m NOK
-4.6%
Operating result
+374.5k NOK +192.5k NOK
-48.6%
Net result
+177.6k NOK +19.5k NOK
-89.0%
Equity
730.1k NOK 724.6k NOK
-0.7%
Total assets
3.68m NOK 3.54m NOK
-3.7%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.31× → 1.45×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 1.39m NOK (-4.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +374.5k NOK → +192.5k NOK (op. margin 25.7% → 13.8%). Calculated

  • ↓

    Net result weakened

    Net result +177.6k NOK → +19.5k NOK (net margin 12.2% → 1.4%). Calculated

  • ↓

    Equity eroded

    Book equity 730.1k NOK → 724.6k NOK (equity ratio 19.8% → 20.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.10m NOK → 300.4k NOK. Reported fact