Org.nr 924 512 784 1996 → 1997 Year-over-year analysis

AGGREGATUTLEIE AS: årsregnskap 1997 vs 1996

Shrank 46% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for AGGREGATUTLEIE AS. Revenue 250.5k NOK → 135.9k NOK (-45.8%). Equity 159.8k NOK → 32.4k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Net tougher year on the published lines.

Scorecard

Revenue
250.5k NOK 135.9k NOK
-45.8%
Operating result
+52.1k NOK +128.6k NOK
+146.7%
Equity
159.8k NOK 32.4k NOK
-79.7%
Total assets
267.5k NOK 154.2k NOK
-42.3%

What improved

  • ↑

    Operating result improved

    Operating result +52.1k NOK → +128.6k NOK (op. margin 20.8% → 94.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 250.5k NOK to 135.9k NOK (-45.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 159.8k NOK → 32.4k NOK (equity ratio 59.7% → 21.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.70× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated