Org.nr 950 824 050 1995 → 1996 Year-over-year analysis

A-PLAST AS: årsregnskap 1996 vs 1995

Grew 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for A-PLAST AS. Revenue 3.99m NOK → 4.46m NOK (+12.0%). Equity 229.1k NOK → 528.9k 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-PLAST AS.

Scorecard

Revenue
3.99m NOK 4.46m NOK
+12.0%
Operating result
+511 NOK +441.2k NOK
+86250.1%
Equity
229.1k NOK 528.9k NOK
+130.8%
Total assets
1.40m NOK 1.84m NOK
+30.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.99m NOK to 4.46m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +511 NOK → +441.2k NOK (op. margin 0.0% → 9.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 229.1k NOK → 528.9k NOK (equity ratio 16.3% → 28.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.05m NOK → 1.17m NOK (26% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.54m NOK → 1.85m NOK (+20.5% YoY). Calculated