Org.nr 811 673 862 1996 → 1997 Year-over-year analysis

ADELIN AS: årsregnskap 1997 vs 1996

Grew 11% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for ADELIN AS. Revenue 15.80m NOK → 17.50m NOK (+10.7%). Net result +555.3k NOK → +647.3k NOK. Equity 2.64m NOK → 3.10m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
15.80m NOK 17.50m NOK
+10.7%
Operating result
+595.7k NOK +1.67m NOK
+180.5%
Net result
+555.3k NOK +647.3k NOK
+16.6%
Equity
2.64m NOK 3.10m NOK
+17.7%
Total assets
16.00m NOK 16.07m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.80m NOK to 17.50m NOK (+10.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +595.7k NOK → +1.67m NOK (op. margin 3.8% → 9.6%). Calculated

  • ↑

    Net result improved

    Net result +555.3k NOK → +647.3k NOK (net margin 3.5% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.64m NOK → 3.10m NOK (equity ratio 16.5% → 19.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.61m NOK → 3.96m NOK (23% → 23% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value -1 000 NOK → 0 NOK. Reported fact