Org.nr 939 284 699 1995 → 1996 Year-over-year analysis

A PAULSEN & SØNNER AS: årsregnskap 1996 vs 1995

Grew 9% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for A PAULSEN & SØNNER AS. Revenue 2.21m NOK → 2.42m NOK (+9.5%). Equity 718.0k NOK → 886.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
2.21m NOK 2.42m NOK
+9.5%
Operating result
+122.8k NOK +549.1k NOK
+347.1%
Equity
718.0k NOK 886.0k NOK
+23.4%
Total assets
1.84m NOK 2.99m NOK
+61.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.21m NOK to 2.42m NOK (+9.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +122.8k NOK → +549.1k NOK (op. margin 5.6% → 22.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 718.0k NOK → 886.0k NOK (equity ratio 38.9% → 29.7%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.53× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated