A/S Sigba Eiendom: årsregnskap 1996 vs 1995
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 1996 with 1995 for A/S Sigba Eiendom. Revenue 3.02m NOK → 2.99m NOK (-1.0%). Equity 2.71m NOK → 2.54m NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.02m NOK
2.99m NOK
-1.0%
Operating result
+482.4k NOK
+542.7k NOK
+12.5%
Net result
+313.2k NOK
n/m
—
Equity
2.71m NOK
2.54m NOK
-6.1%
Total assets
21.51m NOK
21.81m NOK
+1.4%
What improved
-
↑
Operating result improved
Operating result +482.4k NOK → +542.7k NOK (op. margin 16.0% → 18.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.02m NOK to 2.99m NOK (-1.0% YoY). Calculated
-
↓
Equity eroded
Book equity 2.71m NOK → 2.54m NOK (equity ratio 12.6% → 11.6%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 102.6k NOK → 196.0k NOK (3% → 7% of revenue). Calculated