Org.nr 959 651 094 1995 → 1996 Year-over-year analysis

ABK-QVILLER AS: årsregnskap 1996 vs 1995

Grew 61% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for ABK-QVILLER AS. Revenue 3.06m NOK → 4.92m NOK (+60.5%). Equity 117.5k NOK → 237.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABK-QVILLER AS.

Scorecard

Revenue
3.06m NOK 4.92m NOK
+60.5%
Operating result
+53.7k NOK +263.7k NOK
+391.0%
Equity
117.5k NOK 237.7k NOK
+102.3%
Total assets
854.8k NOK 228.4k NOK
-73.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.06m NOK to 4.92m NOK (+60.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +53.7k NOK → +263.7k NOK (op. margin 1.8% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 117.5k NOK → 237.7k NOK (equity ratio 13.7% → 104.1%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.12× → 0.21× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.15m NOK → 2.45m NOK (+112.7% YoY). Calculated