Org.nr 968 054 899 1995 → 1996 Year-over-year analysis

A38 INVEST AS: årsregnskap 1996 vs 1995

Grew 30% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for A38 INVEST AS. Revenue 1.68m NOK → 2.18m NOK (+30.1%). Equity 207.9k NOK → 284.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A38 INVEST AS.

Scorecard

Revenue
1.68m NOK 2.18m NOK
+30.1%
Operating result
+144.7k NOK +215.0k NOK
+48.5%
Equity
207.9k NOK 284.9k NOK
+37.0%
Total assets
714.0k NOK 655.6k NOK
-8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.68m NOK to 2.18m NOK (+30.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +144.7k NOK → +215.0k NOK (op. margin 8.6% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 207.9k NOK → 284.9k NOK (equity ratio 29.1% → 43.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 705.2k NOK → 782.4k NOK (42% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 339.4k NOK → 569.4k NOK (+67.8% YoY). Calculated