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Org.nr 910 681 761 1996 → 1997 Year-over-year analysis

ADOLPH BERGSVEI 58 AS: årsregnskap 1997 vs 1996

Shrank 8% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1997 with 1996 for ADOLPH BERGSVEI 58 AS. Revenue 13.02m NOK → 11.95m NOK (-8.2%). Net result +672.9k NOK → +221.9k NOK. Equity 9.98m NOK → 10.21m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
13.02m NOK 11.95m NOK
-8.2%
Operating result
+494.8k NOK +72.5k NOK
-85.3%
Net result
+672.9k NOK +221.9k NOK
-67.0%
Equity
9.98m NOK 10.21m NOK
+2.2%
Total assets
12.73m NOK 12.77m NOK
+0.3%

What improved

  • ↑

    Equity strengthened

    Book equity 9.98m NOK → 10.21m NOK (equity ratio 78.4% → 79.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.51m NOK → 7.36m NOK (58% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.02m NOK to 11.95m NOK (-8.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +494.8k NOK → +72.5k NOK (op. margin 3.8% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +672.9k NOK → +221.9k NOK (net margin 5.2% → 1.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.80m NOK → 2.30m NOK (-17.8% YoY). Calculated