Org.nr 958 633 564 1995 → 1996 Year-over-year analysis

A K GRANHEIM AS: årsregnskap 1996 vs 1995

Shrank 76% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for A K GRANHEIM AS. Revenue 1.32m NOK → 319.6k NOK (-75.8%). Equity 345.0k NOK → 320.0k NOK.

On the constructive side: operating result improved; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.32m NOK 319.6k NOK
-75.8%
Operating result
-39.8k NOK +57.2k NOK
+243.7%
Equity
345.0k NOK 320.0k NOK
-7.2%
Total assets
838.3k NOK 434.3k NOK
-48.2%

What improved

  • ↑

    Operating result improved

    Operating result -39.8k NOK → +57.2k NOK (op. margin -3.0% → 17.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 3.40×. Calculated

  • ↑

    Payroll decreased

    Salary cost 615.9k NOK → 866 NOK (47% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.32m NOK to 319.6k NOK (-75.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 345.0k NOK → 320.0k NOK (equity ratio 41.2% → 73.7%). Calculated