Org.nr 910 910 353 1995 → 1996 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 1996 vs 1995

Grew 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for A/S Bulldozer Maskinlag. Revenue 18.85m NOK → 20.74m NOK (+10.0%).

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.

Scorecard

Revenue
18.85m NOK 20.74m NOK
+10.0%
Operating result
+3.51m NOK +3.58m NOK
+1.8%
Total assets
18.29m NOK 17.72m NOK
-3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.85m NOK to 20.74m NOK (+10.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.51m NOK → +3.58m NOK (op. margin 18.6% → 17.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.10m NOK → 5.61m NOK (27% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.08m NOK → 6.16m NOK (+21.3% YoY). Calculated