ADAM OG EVA GRUPPEN AS: årsregnskap 1996 vs 1995
Grew 21% on revenue
Summary
What changed
Comparing Årsregnskap 1996 with 1995 for ADAM OG EVA GRUPPEN AS. Revenue 4.67m NOK → 5.64m NOK (+20.7%). Equity 1.66m NOK → 2.39m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM OG EVA GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.67m NOK to 5.64m NOK (+20.7% YoY). Calculated
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↑
Equity strengthened
Book equity 1.66m NOK → 2.39m NOK (equity ratio 50.6% → 53.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +641.5k NOK → +625.3k NOK (op. margin 13.7% → 11.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.30× → 0.88× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.28m NOK → 2.88m NOK (49% → 51% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 804.6k NOK → 975.3k NOK (+21.2% YoY). Calculated