FirmaIQ
Org.nr 910 478 656 1995 → 1996 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 1996 vs 1995

Grew 53% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1996 with 1995 for AHLSELL NORGE AS. Revenue 7.34m NOK → 11.26m NOK (+53.4%). Net result -1.11m NOK → -3.17m NOK. Equity 961.8k NOK → -511.8k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AHLSELL NORGE AS.

At a glance

Scorecard

Revenue
7.34m NOK 11.26m NOK
+53.4%
Operating result
-761.0k NOK -2.66m NOK
-249.9%
Net result
-1.11m NOK -3.17m NOK
-185.0%
Equity
961.8k NOK -511.8k NOK
-153.2%
Total assets
7.59m NOK 10.41m NOK
+37.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.34m NOK to 11.26m NOK (+53.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -761.0k NOK → -2.66m NOK (op. margin -10.4% → -23.7%). Calculated

  • ↓

    Net result weakened

    Net result -1.11m NOK → -3.17m NOK (net margin -15.2% → -28.2%). Calculated

  • ↓

    Equity eroded

    Book equity 961.8k NOK → -511.8k NOK (equity ratio 12.7% → -4.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation