A TIL Å ENTREPRENØR AS: årsregnskap 1997 vs 1996
Shrank 7% on revenue
Summary
What changed
Comparing Årsregnskap 1997 with 1996 for A TIL Å ENTREPRENØR AS. Revenue 7.23m NOK → 6.74m NOK (-6.8%).
On the constructive side: operating result improved. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.
At a glance
Scorecard
Revenue
7.23m NOK
6.74m NOK
-6.8%
Operating result
-348.9k NOK
+345.0k NOK
+198.9%
Total assets
2.89m NOK
2.21m NOK
-23.5%
What improved
-
↑
Operating result improved
Operating result -348.9k NOK → +345.0k NOK (op. margin -4.8% → 5.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.23m NOK to 6.74m NOK (-6.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.29m NOK → 2.32m NOK (32% → 34% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 4.30m NOK → 2.92m NOK (-31.9% YoY). Calculated