Org.nr 910 681 761 1994 → 1995 Year-over-year analysis

ADOLPH BERGSVEI 58 AS: årsregnskap 1995 vs 1994

Grew 22% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1995 with 1994 for ADOLPH BERGSVEI 58 AS. Revenue 11.03m NOK → 13.43m NOK (+21.7%). Net result +887.8k NOK → +222.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADOLPH BERGSVEI 58 AS.

Scorecard

Revenue
11.03m NOK 13.43m NOK
+21.7%
Operating result
+738.7k NOK +42.2k NOK
-94.3%
Net result
+887.8k NOK +222.9k NOK
-74.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.03m NOK to 13.43m NOK (+21.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +738.7k NOK → +42.2k NOK (op. margin 6.7% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +887.8k NOK → +222.9k NOK (net margin 8.0% → 1.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.49m NOK → 7.28m NOK (59% → 54% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.08m NOK → 3.08m NOK (+47.8% YoY). Calculated