Org.nr 945 554 479 1996 → 1997 Year-over-year analysis

ADCO EIENDOMMER AS: årsregnskap 1997 vs 1996

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for ADCO EIENDOMMER AS. Revenue 744.5k NOK → 779.3k NOK (+4.7%). Equity 201.6k NOK → 1.21m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADCO EIENDOMMER AS.

Scorecard

Revenue
744.5k NOK 779.3k NOK
+4.7%
Operating result
+389.0k NOK +268.3k NOK
-31.0%
Net result
+16.3k NOK n/m
—
Equity
201.6k NOK 1.21m NOK
+500.2%
Total assets
6.27m NOK 6.12m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 744.5k NOK to 779.3k NOK (+4.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 201.6k NOK → 1.21m NOK (equity ratio 3.2% → 19.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +389.0k NOK → +268.3k NOK (op. margin 52.3% → 34.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 39.1k NOK → 60.8k NOK (5% → 8% of revenue). Calculated