Org.nr 812 084 062 1995 → 1996 Year-over-year analysis

A O GREVSTAD EIENDOM AS: årsregnskap 1996 vs 1995

Shrank 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for A O GREVSTAD EIENDOM AS. Revenue 2.67m NOK → 2.14m NOK (-20.0%). Equity 7.03m NOK → 7.02m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.67m NOK 2.14m NOK
-20.0%
Operating result
+1.30m NOK +564.7k NOK
-56.5%
Equity
7.03m NOK 7.02m NOK
-0.1%
Total assets
8.12m NOK 7.88m NOK
-3.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.67m NOK to 2.14m NOK (-20.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.30m NOK → +564.7k NOK (op. margin 48.6% → 26.4%). Calculated

  • ↓

    Equity eroded

    Book equity 7.03m NOK → 7.02m NOK (equity ratio 86.5% → 89.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 629.2k NOK → 891.4k NOK (24% → 42% of revenue). Calculated