FirmaIQ
Org.nr 912 943 194 1995 → 1996 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 1996 vs 1995

Grew 30% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1996 with 1995 for A. IDSØE HOLDING AS. Revenue 8.41m NOK → 10.93m NOK (+30.0%). Net result -61.1k NOK → +223.2k NOK. Equity 862.5k NOK → 85.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A. IDSØE HOLDING AS.

At a glance

Scorecard

Revenue
8.41m NOK 10.93m NOK
+30.0%
Operating result
-93.4k NOK +312.2k NOK
+434.2%
Net result
-61.1k NOK +223.2k NOK
+465.4%
Equity
862.5k NOK 85.7k NOK
-90.1%
Total assets
1.95m NOK 2.26m NOK
+15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.41m NOK to 10.93m NOK (+30.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -93.4k NOK → +312.2k NOK (op. margin -1.1% → 2.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 61.1k NOK to a profit of 223.2k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 862.5k NOK → 85.7k NOK (equity ratio 44.2% → 3.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation