Org.nr 970 974 423 1995 → 1996 Year-over-year analysis

ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 1996 vs 1995

Grew 40% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 10.50m NOK → 14.69m NOK (+39.9%). Equity 688.4k NOK → 821.5k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.

Scorecard

Revenue
10.50m NOK 14.69m NOK
+39.9%
Operating result
+10.5k NOK +819.5k NOK
+7681.4%
Equity
688.4k NOK 821.5k NOK
+19.3%
Total assets
2.78m NOK 3.77m NOK
+35.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.50m NOK to 14.69m NOK (+39.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.5k NOK → +819.5k NOK (op. margin 0.1% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 688.4k NOK → 821.5k NOK (equity ratio 24.8% → 21.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.81m NOK → 1.78m NOK (17% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.27m NOK → 10.35m NOK (+65.1% YoY). Calculated