Org.nr 946 156 493 1995 → 1996 Year-over-year analysis

A/S Ariel: årsregnskap 1996 vs 1995

Grew 25% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for A/S Ariel. Revenue 840.1k NOK → 1.05m NOK (+24.9%). Equity -59.3k NOK → -28.6k 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/S Ariel.

Scorecard

Revenue
840.1k NOK 1.05m NOK
+24.9%
Operating result
-84.8k NOK +1 996 NOK
+102.4%
Equity
-59.3k NOK -28.6k NOK
+51.8%
Total assets
250.1k NOK 217.2k NOK
-13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 840.1k NOK to 1.05m NOK (+24.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -84.8k NOK → +1 996 NOK (op. margin -10.1% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -59.3k NOK → -28.6k NOK (equity ratio -23.7% → -13.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 273.4k NOK → 312.3k NOK (33% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 312.4k NOK → 395.6k NOK (+26.6% YoY). Calculated