FirmaIQ
Org.nr 945 554 479 1995 → 1996 Year-over-year analysis

ADCO EIENDOMMER AS: årsregnskap 1996 vs 1995

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1996 with 1995 for ADCO EIENDOMMER AS. Revenue 731.4k NOK → 744.5k NOK (+1.8%). Net result +44.3k NOK → +16.3k NOK. Equity 680.3k NOK → 201.6k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADCO EIENDOMMER AS.

At a glance

Scorecard

Revenue
731.4k NOK 744.5k NOK
+1.8%
Operating result
+402.9k NOK +389.0k NOK
-3.4%
Net result
+44.3k NOK +16.3k NOK
-63.1%
Equity
680.3k NOK 201.6k NOK
-70.4%
Total assets
5.37m NOK 6.27m NOK
+16.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 731.4k NOK to 744.5k NOK (+1.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +402.9k NOK → +389.0k NOK (op. margin 55.1% → 52.3%). Calculated

  • ↓

    Net result weakened

    Net result +44.3k NOK → +16.3k NOK (net margin 6.1% → 2.2%). Calculated

  • ↓

    Equity eroded

    Book equity 680.3k NOK → 201.6k NOK (equity ratio 12.7% → 3.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation