Org.nr 864 536 832 1995 → 1996 Year-over-year analysis

AGG INVEST AS: årsregnskap 1996 vs 1995

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 1996 with 1995 for AGG INVEST AS. Revenue 1.75m NOK → 1.69m NOK (-3.1%). Equity 329.2k NOK → 542.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGG INVEST AS.

At a glance

Revenue

1.75m NOK 1.69m NOK

-3.1%

Operating result

+272.2k NOK +361.3k NOK

+32.7%

Equity

329.2k NOK 542.1k NOK

+64.7%

Total assets

759.5k NOK 94.3k NOK

-87.6%

↑
Operating result improved

Operating result +272.2k NOK → +361.3k NOK (op. margin 15.6% → 21.4%). Calculated
↑
Equity strengthened

Book equity 329.2k NOK → 542.1k NOK (equity ratio 43.3% → 575.0%). Calculated
↑
Payroll decreased

Salary cost 520.4k NOK → 462.6k NOK (30% → 27% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.75m NOK to 1.69m NOK (-3.1% YoY). Calculated