Org.nr 938 364 052 1995 → 1996 Year-over-year analysis

AEBI SCHMIDT NORGE AS: årsregnskap 1996 vs 1995

Shrank 98% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for AEBI SCHMIDT NORGE AS. Revenue 69.57m NOK → 1.38m NOK (-98.0%). Equity 13.92m NOK → 9.01m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
69.57m NOK 1.38m NOK
-98.0%
Operating result
+1.69m NOK -3.74m NOK
-320.7%
Equity
13.92m NOK 9.01m NOK
-35.3%
Total assets
47.33m NOK 51.31m NOK
+8.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 23.63m NOK → 23.33m NOK (34% → 1686% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 69.57m NOK to 1.38m NOK (-98.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.69m NOK → -3.74m NOK (op. margin 2.4% → -270.1%). Calculated

  • ↓

    Equity eroded

    Book equity 13.92m NOK → 9.01m NOK (equity ratio 29.4% → 17.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 33.36m NOK → 48.71m NOK (+46.0% YoY). Calculated