Org.nr 970 974 423 1996 → 1997 Year-over-year analysis

ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 1997 vs 1996

Shrank 13% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 14.69m NOK → 12.77m NOK (-13.1%). Equity 821.5k NOK → 944.9k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.

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

Scorecard

Revenue
14.69m NOK 12.77m NOK
-13.1%
Operating result
+819.5k NOK +461.9k NOK
-43.6%
Equity
821.5k NOK 944.9k NOK
+15.0%
Total assets
3.77m NOK 2.88m NOK
-23.6%

What improved

  • ↑

    Equity strengthened

    Book equity 821.5k NOK → 944.9k NOK (equity ratio 21.8% → 32.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.78m NOK → 1.66m NOK (12% → 13% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.69m NOK to 12.77m NOK (-13.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +819.5k NOK → +461.9k NOK (op. margin 5.6% → 3.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.35m NOK → 8.93m NOK (-13.7% YoY). Calculated