Org.nr 968 833 073 1995 → 1996 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 1996 vs 1995

Grew 8% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for ACRYLICON NORD-NORGE AS. Revenue 11.89m NOK → 12.88m NOK (+8.3%). Equity 236.6k NOK → 310.0k NOK.

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

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

Scorecard

Revenue
11.89m NOK 12.88m NOK
+8.3%
Operating result
+215.3k NOK +435.4k NOK
+102.2%
Equity
236.6k NOK 310.0k NOK
+31.1%
Total assets
2.22m NOK 5.06m NOK
+128.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.89m NOK to 12.88m NOK (+8.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +215.3k NOK → +435.4k NOK (op. margin 1.8% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 236.6k NOK → 310.0k NOK (equity ratio 10.7% → 6.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.04×. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.28m NOK → 2.53m NOK (28% → 20% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 6.11m NOK → 7.45m NOK (+22.0% YoY). Calculated