1-2-TRE AS: årsregnskap 1996 vs 1995
Shrank 18% on revenue
Summary
What changed
Comparing Årsregnskap 1996 with 1995 for 1-2-TRE AS. Revenue 347.6k NOK → 285.1k NOK (-18.0%). Equity -68.9k NOK → 10.6k NOK.
On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1-2-TRE AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -75.0k NOK → +89.5k NOK (op. margin -21.6% → 31.4%). Calculated
-
↑
Equity strengthened
Book equity -68.9k NOK → 10.6k NOK (equity ratio -95.1% → 7.0%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.51× → 1.08×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 347.6k NOK to 285.1k NOK (-18.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1 NOK → 70.9k NOK (0% → 25% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 252.7k NOK → 40.4k NOK (-84.0% YoY). Calculated