ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 1997 vs 1996
Shrank 13% on revenue
Summary
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.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 821.5k NOK → 944.9k NOK (equity ratio 21.8% → 32.8%). Calculated
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↑
Payroll decreased
Salary cost 1.78m NOK → 1.66m NOK (12% → 13% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 14.69m NOK to 12.77m NOK (-13.1% YoY). Calculated
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↓
Operating result weakened
Operating result +819.5k NOK → +461.9k NOK (op. margin 5.6% → 3.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 10.35m NOK → 8.93m NOK (-13.7% YoY). Calculated