1-2-TRE AS: årsregnskap 1995 vs 1994
Grew 49% on revenue
Summary
What changed
Comparing Årsregnskap 1995 with 1994 for 1-2-TRE AS. Revenue 233.2k NOK → 347.6k NOK (+49.0%). Equity 13.0k NOK → -68.9k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 1-2-TRE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 233.2k NOK to 347.6k NOK (+49.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 6 755 NOK → 1 NOK (3% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -779 NOK → -75.0k NOK (op. margin -0.3% → -21.6%). Calculated
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↓
Equity eroded
Book equity 13.0k NOK → -68.9k NOK (equity ratio 17.0% → -95.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.08× → 0.51× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -95.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 124.4k NOK → 252.7k NOK (+103.1% YoY). Calculated