FirmaIQ
Org.nr 839 766 602 1994 → 1995 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 1995 vs 1994

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1995 with 1994 for AKERSHUS RENHOLD AS. Revenue 14.57m NOK → 15.03m NOK (+3.2%). Net result +499.9k NOK → +808.0k NOK. Equity -1.26m NOK → 1.54m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.

At a glance

Scorecard

Revenue
14.57m NOK 15.03m NOK
+3.2%
Operating result
+472.2k NOK +772.9k NOK
+63.7%
Net result
+499.9k NOK +808.0k NOK
+61.6%
Equity
-1.26m NOK 1.54m NOK
+221.5%
Total assets
4.58m NOK 4.99m NOK
+8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.57m NOK to 15.03m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +472.2k NOK → +772.9k NOK (op. margin 3.2% → 5.1%). Calculated

  • ↑

    Net result improved

    Net result +499.9k NOK → +808.0k NOK (net margin 3.4% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.26m NOK → 1.54m NOK (equity ratio -27.6% → 30.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.05m NOK → 10.79m NOK (76% → 72% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.11m NOK → 1.78m NOK (+60.2% YoY). Calculated