Org.nr 945 274 476 1995 → 1996 Year-over-year analysis

ACCOUNT-IT AS: årsregnskap 1996 vs 1995

Grew 11% on revenue

Summary

What changed

Comparing Årsregnskap 1996 with 1995 for ACCOUNT-IT AS. Revenue 5.40m NOK → 6.01m NOK (+11.3%). Equity 1.90m NOK → 2.02m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACCOUNT-IT AS.

At a glance

Revenue

5.40m NOK 6.01m NOK

+11.3%

Operating result

+543.8k NOK +304.3k NOK

-44.0%

Net result

n/m +322.3k NOK

—

Equity

1.90m NOK 2.02m NOK

+6.4%

Total assets

3.40m NOK 3.75m NOK

+10.1%

↑
Revenue rose

Operating income / revenue moved from 5.40m NOK to 6.01m NOK (+11.3% YoY). Calculated
↑
Equity strengthened

Book equity 1.90m NOK → 2.02m NOK (equity ratio 55.9% → 54.0%). Calculated

↓
Operating result weakened

Operating result +543.8k NOK → +304.3k NOK (op. margin 10.1% → 5.1%). Calculated

·
Payroll increased

Salary cost 3.45m NOK → 3.84m NOK (64% → 64% of revenue). Calculated
·
COGS fell

COGS / varekostnad 247.3k NOK → 221.4k NOK (-10.5% YoY). Calculated