Org.nr 938 210 888 1993 → 1994 Year-over-year analysis

1-2-TRE AS: årsregnskap 1994 vs 1993

Grew 65% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1994 with 1993 for 1-2-TRE AS. Revenue 141.2k NOK → 233.2k NOK (+65.2%). Equity 15.8k NOK → 13.0k NOK.

On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1-2-TRE AS.

Scorecard

Revenue
141.2k NOK 233.2k NOK
+65.2%
Operating result
-3 197 NOK -779 NOK
+75.6%
Equity
15.8k NOK 13.0k NOK
-17.5%
Total assets
79.0k NOK 76.3k NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 141.2k NOK to 233.2k NOK (+65.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3 197 NOK → -779 NOK (op. margin -2.3% → -0.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 1.08×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 15.8k NOK → 13.0k NOK (equity ratio 19.9% → 17.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 6 755 NOK (0% → 3% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 NOK → 124.4k NOK (+12442000.0% YoY). Calculated