Org.nr 968 185 683 1995 → 1996 Year-over-year analysis

ABMELBY AS: årsregnskap 1996 vs 1995

Grew 15% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for ABMELBY AS. Revenue 2.09m NOK → 2.41m NOK (+15.4%). Equity 318.4k NOK → 77.9k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ABMELBY AS.

Scorecard

Revenue
2.09m NOK 2.41m NOK
+15.4%
Operating result
+88.7k NOK +251.7k NOK
+183.7%
Equity
318.4k NOK 77.9k NOK
-75.5%
Total assets
821.9k NOK 933.6k NOK
+13.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.09m NOK to 2.41m NOK (+15.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +88.7k NOK → +251.7k NOK (op. margin 4.2% → 10.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 318.4k NOK → 77.9k NOK (equity ratio 38.7% → 8.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 181.6k NOK → 240.1k NOK (+32.2% YoY). Calculated