Org.nr 939 330 755 1996 → 1997 Year-over-year analysis

A M ANGVIK AS: årsregnskap 1997 vs 1996

Grew 14% on revenue

Summary

What changed

Comparing Årsregnskap 1997 with 1996 for A M ANGVIK AS. Revenue 11.56m NOK → 13.17m NOK (+13.9%). Equity 1.62m NOK → 1.96m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened.

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

At a glance

Revenue

11.56m NOK 13.17m NOK

+13.9%

Operating result

+840.8k NOK +743.2k NOK

-11.6%

Equity

1.62m NOK 1.96m NOK

+21.2%

Total assets

5.20m NOK 5.21m NOK

+0.1%

↑
Revenue rose

Operating income / revenue moved from 11.56m NOK to 13.17m NOK (+13.9% YoY). Calculated
↑
Equity strengthened

Book equity 1.62m NOK → 1.96m NOK (equity ratio 31.1% → 37.7%). Calculated
↑
Payroll decreased

Salary cost 283.7k NOK → 202.0k NOK (2% → 2% of revenue). Calculated

↓
Operating result weakened

Operating result +840.8k NOK → +743.2k NOK (op. margin 7.3% → 5.6%). Calculated

·
COGS moved

COGS / varekostnad 10.10m NOK → 11.86m NOK (+17.4% YoY). Calculated