A/S Bulldozer Maskinlag: årsregnskap 1997 vs 1996
Grew 21% on revenue
Summary
What changed
Comparing Årsregnskap 1997 with 1996 for A/S Bulldozer Maskinlag. Revenue 20.74m NOK → 25.05m NOK (+20.8%).
On the constructive side: revenue rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.
At a glance
Scorecard
Revenue
20.74m NOK
25.05m NOK
+20.8%
Operating result
+3.58m NOK
+3.35m NOK
-6.4%
Total assets
17.72m NOK
21.82m NOK
+23.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 20.74m NOK to 25.05m NOK (+20.8% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +3.58m NOK → +3.35m NOK (op. margin 17.2% → 13.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 5.61m NOK → 6.90m NOK (27% → 28% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 6.16m NOK → 9.08m NOK (+47.5% YoY). Calculated