Org.nr 967 533 130 1996 → 1997 Year-over-year analysis

A M AAGAARD AS: årsregnskap 1997 vs 1996

Grew 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for A M AAGAARD AS. Revenue 3.01m NOK → 3.33m NOK (+10.4%). Equity 423.8k NOK → 451.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A M AAGAARD AS.

Scorecard

Revenue
3.01m NOK 3.33m NOK
+10.4%
Operating result
+371.4k NOK +381.2k NOK
+2.6%
Equity
423.8k NOK 451.9k NOK
+6.6%
Total assets
266.3k NOK 2.21m NOK
+731.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.01m NOK to 3.33m NOK (+10.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +371.4k NOK → +381.2k NOK (op. margin 12.3% → 11.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 423.8k NOK → 451.9k NOK (equity ratio 159.1% → 20.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.29× → 2.97×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 548.1k NOK → 614.7k NOK (18% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.64m NOK → 1.74m NOK (+6.0% YoY). Calculated