Org.nr 937 794 878 1996 → 1997 Year-over-year analysis

ABILDSØ ELEKTRISKE AS: årsregnskap 1997 vs 1996

Grew 15% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for ABILDSØ ELEKTRISKE AS. Revenue 6.64m NOK → 7.63m NOK (+15.0%). Equity 566.8k NOK → 659.6k NOK.

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

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

Scorecard

Revenue
6.64m NOK 7.63m NOK
+15.0%
Operating result
+494.7k NOK +301.5k NOK
-39.1%
Equity
566.8k NOK 659.6k NOK
+16.4%
Total assets
2 NOK 2.69m NOK
+134284750.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.64m NOK to 7.63m NOK (+15.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 566.8k NOK → 659.6k NOK (equity ratio 28342250.0% → 24.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +494.7k NOK → +301.5k NOK (op. margin 7.5% → 4.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.37m NOK → 3.04m NOK (36% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.50m NOK → 2.66m NOK (+6.1% YoY). Calculated