Org.nr 852 339 942 1995 → 1996 Year-over-year analysis

AEROTECH AS: årsregnskap 1996 vs 1995

Shrank 87% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for AEROTECH AS. Revenue 723.3k NOK → 93.5k NOK (-87.1%). Equity 93.8k NOK → 143.0k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
723.3k NOK 93.5k NOK
-87.1%
Operating result
-28.1k NOK +109.4k NOK
+489.6%
Equity
93.8k NOK 143.0k NOK
+52.4%
Total assets
230.2k NOK 364.1k NOK
+58.2%

What improved

  • ↑

    Operating result improved

    Operating result -28.1k NOK → +109.4k NOK (op. margin -3.9% → 117.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 93.8k NOK → 143.0k NOK (equity ratio 40.8% → 39.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 723.3k NOK to 93.5k NOK (-87.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 230.9k NOK → 264.0k NOK (32% → 282% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 345.3k NOK → 590.5k NOK (+71.0% YoY). Calculated