FirmaIQ
Org.nr 839 766 602 1996 → 1997 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 1997 vs 1996

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1997 with 1996 for AKERSHUS RENHOLD AS. Revenue 15.22m NOK → 15.94m NOK (+4.8%). Net result +487.9k NOK → +706.1k NOK. Equity 1.62m NOK → 1.84m NOK.

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

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

At a glance

Scorecard

Revenue
15.22m NOK 15.94m NOK
+4.8%
Operating result
+455.8k NOK +688.6k NOK
+51.1%
Net result
+487.9k NOK +706.1k NOK
+44.7%
Equity
1.62m NOK 1.84m NOK
+13.8%
Total assets
4.90m NOK 5.37m NOK
+9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.22m NOK to 15.94m NOK (+4.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +455.8k NOK → +688.6k NOK (op. margin 3.0% → 4.3%). Calculated

  • ↑

    Net result improved

    Net result +487.9k NOK → +706.1k NOK (net margin 3.2% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.84m NOK (equity ratio 33.0% → 34.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.80m NOK → 10.86m NOK (71% → 68% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.01m NOK → 2.23m NOK (+11.3% YoY). Calculated