Org.nr 947 454 838 1995 → 1996 Year-over-year analysis

A/S Hørtefossen: årsregnskap 1996 vs 1995

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for A/S Hørtefossen. Revenue 2.89m NOK → 3.02m NOK (+4.4%). Net result +136.1k NOK → +98.4k NOK. Equity 703.8k NOK → 802.1k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.89m NOK 3.02m NOK
+4.4%
Operating result
+195.2k NOK +143.6k NOK
-26.5%
Net result
+136.1k NOK +98.4k NOK
-27.7%
Equity
703.8k NOK 802.1k NOK
+14.0%
Total assets
1.60m NOK 1.97m NOK
+23.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.89m NOK to 3.02m NOK (+4.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 703.8k NOK → 802.1k NOK (equity ratio 44.1% → 40.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +195.2k NOK → +143.6k NOK (op. margin 6.7% → 4.8%). Calculated

  • ↓

    Net result weakened

    Net result +136.1k NOK → +98.4k NOK (net margin 4.7% → 3.3%). Calculated