Org.nr 811 673 862 1995 → 1996 Year-over-year analysis

ADELIN AS: årsregnskap 1996 vs 1995

Grew 5% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for ADELIN AS. Revenue 15.01m NOK → 15.80m NOK (+5.3%). Net result +318.7k NOK → +555.3k NOK. Equity 2.14m NOK → 2.64m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADELIN AS.

Scorecard

Revenue
15.01m NOK 15.80m NOK
+5.3%
Operating result
+926.1k NOK +595.7k NOK
-35.7%
Net result
+318.7k NOK +555.3k NOK
+74.3%
Equity
2.14m NOK 2.64m NOK
+23.1%
Total assets
16.15m NOK 16.00m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.01m NOK to 15.80m NOK (+5.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +318.7k NOK → +555.3k NOK (net margin 2.1% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.14m NOK → 2.64m NOK (equity ratio 13.3% → 16.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +926.1k NOK → +595.7k NOK (op. margin 6.2% → 3.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.43m NOK → 3.61m NOK (23% → 23% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → -1 000 NOK. Reported fact