Org.nr 937 794 878 1995 → 1996 Year-over-year analysis

ABILDSØ ELEKTRISKE AS: årsregnskap 1996 vs 1995

Grew 49% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for ABILDSØ ELEKTRISKE AS. Revenue 4.44m NOK → 6.64m NOK (+49.4%). Equity 410.7k NOK → 566.8k 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 ABILDSØ ELEKTRISKE AS.

Scorecard

Revenue
4.44m NOK 6.64m NOK
+49.4%
Operating result
+144.3k NOK +494.7k NOK
+242.9%
Net result
+21.3k NOK n/m
—
Equity
410.7k NOK 566.8k NOK
+38.0%
Total assets
2.06m NOK 2 NOK
-100.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.44m NOK to 6.64m NOK (+49.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +144.3k NOK → +494.7k NOK (op. margin 3.2% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 410.7k NOK → 566.8k NOK (equity ratio 20.0% → 28342250.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.83m NOK → 2.37m NOK (41% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.50m NOK → 2.50m NOK (+67.2% YoY). Calculated