Org.nr 930 664 758 1995 → 1996 Year-over-year analysis

A HILLESTAD AS: årsregnskap 1996 vs 1995

Shrank 16% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for A HILLESTAD AS. Revenue 583.0k NOK → 490.6k NOK (-15.9%). Equity 134.6k NOK → 116.1k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
583.0k NOK 490.6k NOK
-15.9%
Operating result
+40.5k NOK +15.8k NOK
-60.9%
Equity
134.6k NOK 116.1k NOK
-13.7%
Total assets
222.0k NOK 181.3k NOK
-18.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 583.0k NOK to 490.6k NOK (-15.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +40.5k NOK → +15.8k NOK (op. margin 7.0% → 3.2%). Calculated

  • ↓

    Equity eroded

    Book equity 134.6k NOK → 116.1k NOK (equity ratio 60.6% → 64.1%). Calculated