AKERSHUS RENHOLD AS: årsregnskap 1996 vs 1995
Weaker earnings
Summary
What changed
Comparing Årsregnskap 1996 with 1995 for AKERSHUS RENHOLD AS. Revenue 15.03m NOK → 15.22m NOK (+1.2%). Net result +808.0k NOK → +487.9k NOK. Equity 1.54m NOK → 1.62m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.03m NOK to 15.22m NOK (+1.2% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.54m NOK → 1.62m NOK (equity ratio 30.8% → 33.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +772.9k NOK → +455.8k NOK (op. margin 5.1% → 3.0%). Calculated
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↓
Net result weakened
Net result +808.0k NOK → +487.9k NOK (net margin 5.4% → 3.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 10.79m NOK → 10.80m NOK (72% → 71% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.78m NOK → 2.01m NOK (+12.6% YoY). Calculated