Org.nr 923 545 921 1995 → 1996 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 1996 vs 1995

Grew 13% on revenue

Summary

What changed

Comparing Årsregnskap 1996 with 1995 for AGGREKO NORWAY AS. Revenue 33.09m NOK → 37.32m NOK (+12.8%). Equity 10.43m NOK → 10.15m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

At a glance

Revenue

33.09m NOK 37.32m NOK

+12.8%

Operating result

+7.33m NOK +11.69m NOK

+59.5%

Equity

10.43m NOK 10.15m NOK

-2.7%

Total assets

62.57m NOK 29.68m NOK

-52.6%

↑
Revenue rose

Operating income / revenue moved from 33.09m NOK to 37.32m NOK (+12.8% YoY). Calculated
↑
Operating result improved

Operating result +7.33m NOK → +11.69m NOK (op. margin 22.2% → 31.3%). Calculated

↓
Equity eroded

Book equity 10.43m NOK → 10.15m NOK (equity ratio 16.7% → 34.2%). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.41× → 0.48× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Payroll increased

Salary cost 4.16m NOK → 4.95m NOK (13% → 13% of revenue). Calculated
·
COGS moved

COGS / varekostnad 5.26m NOK → 5.85m NOK (+11.2% YoY). Calculated