Org.nr 950 824 050 1996 → 1997 Year-over-year analysis

A-PLAST AS: årsregnskap 1997 vs 1996

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for A-PLAST AS. Revenue 4.46m NOK → 4.60m NOK (+3.0%). Equity 528.9k NOK → 850.4k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-PLAST AS.

Scorecard

Revenue
4.46m NOK 4.60m NOK
+3.0%
Operating result
+441.2k NOK +456.6k NOK
+3.5%
Equity
528.9k NOK 850.4k NOK
+60.8%
Total assets
1.84m NOK 2.17m NOK
+18.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.46m NOK to 4.60m NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +441.2k NOK → +456.6k NOK (op. margin 9.9% → 9.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 528.9k NOK → 850.4k NOK (equity ratio 28.8% → 39.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.17m NOK → 1.19m NOK (26% → 26% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.85m NOK → 1.77m NOK (-4.3% YoY). Calculated