Org.nr 876 702 312 1996 → 1997 Year-over-year analysis

AJBAS AS: årsregnskap 1997 vs 1996

Shrank 55% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for AJBAS AS. Revenue 654.0k NOK → 294.9k NOK (-54.9%).

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

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

Scorecard

Revenue
654.0k NOK 294.9k NOK
-54.9%
Operating result
+15.4k NOK +35.9k NOK
+134.0%
Equity
n/m 60.1k NOK
—
Total assets
365.5k NOK 262.1k NOK
-28.3%

What improved

  • ↑

    Operating result improved

    Operating result +15.4k NOK → +35.9k NOK (op. margin 2.3% → 12.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 654.0k NOK to 294.9k NOK (-54.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 114.2k NOK → 451.4k NOK (17% → 153% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 418.42m NOK → 1 389 NOK (-100.0% YoY). Calculated