AGRAF AS: årsregnskap 1997 vs 1996
Grew 25% on revenue
Summary
What changed
Comparing Årsregnskap 1997 with 1996 for AGRAF AS. Revenue 1.63m NOK → 2.04m NOK (+25.3%). Equity 234.9k NOK → 156.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRAF AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.63m NOK to 2.04m NOK (+25.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +417.1k NOK → -68.3k NOK (op. margin 25.6% → -3.3%). Calculated
-
↓
Equity eroded
Book equity 234.9k NOK → 156.3k NOK (equity ratio 34.9% → 31.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 469.7k NOK → 968.1k NOK (29% → 47% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 287.6k NOK → 297.4k NOK (+3.4% YoY). Calculated