ADOLF JAHNSEN AS: årsregnskap 1997 vs 1996
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 1997 with 1996 for ADOLF JAHNSEN AS. Revenue 31.34m NOK → 32.85m NOK (+4.8%).
On the constructive side: revenue rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADOLF JAHNSEN AS.
At a glance
Scorecard
Revenue
31.34m NOK
32.85m NOK
+4.8%
Operating result
+1.55m NOK
+1.25m NOK
-19.1%
Total assets
13.93m NOK
11.67m NOK
-16.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 31.34m NOK to 32.85m NOK (+4.8% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +1.55m NOK → +1.25m NOK (op. margin 4.9% → 3.8%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4.50m NOK → 4.55m NOK (14% → 14% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 22.63m NOK → 24.18m NOK (+6.8% YoY). Calculated