FirmaIQ
Org.nr 968 833 073 1996 → 1997 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 1997 vs 1996

Grew 40% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1997 with 1996 for ACRYLICON NORD-NORGE AS. Revenue 12.88m NOK → 18.05m NOK (+40.1%). Equity 310.0k NOK → 294.4k NOK.

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

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

At a glance

Scorecard

Revenue
12.88m NOK 18.05m NOK
+40.1%
Operating result
+435.4k NOK +366.2k NOK
-15.9%
Equity
310.0k NOK 294.4k NOK
-5.0%
Total assets
5.06m NOK 6.88m NOK
+36.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.88m NOK to 18.05m NOK (+40.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +435.4k NOK → +366.2k NOK (op. margin 3.4% → 2.0%). Calculated

  • ↓

    Equity eroded

    Book equity 310.0k NOK → 294.4k NOK (equity ratio 6.1% → 4.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.53m NOK → 3.04m NOK (20% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.45m NOK → 10.36m NOK (+39.1% YoY). Calculated