Org.nr 910 681 761 1995 → 1996 Year-over-year analysis

ADOLPH BERGSVEI 58 AS: årsregnskap 1996 vs 1995

Stronger earnings

Summary

What changed

Comparing Årsregnskap 1996 with 1995 for ADOLPH BERGSVEI 58 AS. Revenue 13.43m NOK → 13.02m NOK (-3.0%). Net result +222.9k NOK → +672.9k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

13.43m NOK 13.02m NOK

-3.0%

Operating result

+42.2k NOK +494.8k NOK

+1071.4%

Net result

+222.9k NOK +672.9k NOK

+201.9%

Equity

n/m 9.98m NOK

—

Total assets

n/m 12.73m NOK

—

↑
Operating result improved

Operating result +42.2k NOK → +494.8k NOK (op. margin 0.3% → 3.8%). Calculated
↑
Net result improved

Net result +222.9k NOK → +672.9k NOK (net margin 1.7% → 5.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 13.43m NOK to 13.02m NOK (-3.0% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 7.28m NOK → 7.51m NOK (54% → 58% of revenue). Calculated