Org.nr 937 182 678 1995 → 1996 Year-over-year analysis

ADLER AS: årsregnskap 1996 vs 1995

Grew 6% on revenue

Summary

What changed

Comparing Årsregnskap 1996 with 1995 for ADLER AS. Revenue 31.42m NOK → 33.36m NOK (+6.2%). Equity 1.83m NOK → 2.30m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADLER AS.

At a glance

Revenue

31.42m NOK 33.36m NOK

+6.2%

Operating result

+2.01m NOK +1.83m NOK

-8.9%

Equity

1.83m NOK 2.30m NOK

+25.4%

Total assets

13.44m NOK 15.32m NOK

+14.0%

↑
Revenue rose

Operating income / revenue moved from 31.42m NOK to 33.36m NOK (+6.2% YoY). Calculated
↑
Equity strengthened

Book equity 1.83m NOK → 2.30m NOK (equity ratio 13.6% → 15.0%). Calculated

↓
Operating result weakened

Operating result +2.01m NOK → +1.83m NOK (op. margin 6.4% → 5.5%). Calculated

·
Payroll increased

Salary cost 4.47m NOK → 5.68m NOK (14% → 17% of revenue). Calculated
·
COGS moved

COGS / varekostnad 20.73m NOK → 21.44m NOK (+3.4% YoY). Calculated