Org.nr 864 536 832 1996 → 1997 Year-over-year analysis

AGG INVEST AS: årsregnskap 1997 vs 1996

Shrank 5% on revenue

Summary

What changed

Comparing Årsregnskap 1997 with 1996 for AGG INVEST AS. Revenue 1.69m NOK → 1.61m NOK (-5.0%). Equity 542.1k NOK → 678.1k NOK.

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

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

At a glance

Revenue

1.69m NOK 1.61m NOK

-5.0%

Operating result

+361.3k NOK +306.2k NOK

-15.2%

Equity

542.1k NOK 678.1k NOK

+25.1%

Total assets

94.3k NOK 1.84m NOK

+1847.1%

↑
Equity strengthened

Book equity 542.1k NOK → 678.1k NOK (equity ratio 575.0% → 36.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.69m NOK to 1.61m NOK (-5.0% YoY). Calculated
↓
Operating result weakened

Operating result +361.3k NOK → +306.2k NOK (op. margin 21.4% → 19.1%). Calculated
↓
Payroll up without matching revenue

Salary cost 462.6k NOK → 468.7k NOK (27% → 29% of revenue). Calculated