Org.nr 931 058 142 1996 → 1997 Year-over-year analysis

A/S Løkkegården: årsregnskap 1997 vs 1996

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for A/S Løkkegården. Revenue 2.30m NOK → 2.33m NOK (+1.0%). Equity 3.34m NOK → 3.41m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.30m NOK 2.33m NOK
+1.0%
Operating result
+981.4k NOK +492.7k NOK
-49.8%
Equity
3.34m NOK 3.41m NOK
+2.1%
Total assets
6.98m NOK 7.40m NOK
+5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.30m NOK to 2.33m NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.34m NOK → 3.41m NOK (equity ratio 47.7% → 46.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 333.2k NOK → 182.0k NOK (14% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +981.4k NOK → +492.7k NOK (op. margin 42.6% → 21.2%). Calculated