1-2-TRE AS: årsregnskap 1997 vs 1996
Shrank 18% on revenue
Summary
What changed
Comparing Årsregnskap 1997 with 1996 for 1-2-TRE AS. Revenue 285.1k NOK → 233.2k NOK (-18.2%). Equity 10.6k NOK → 24.6k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
285.1k NOK
233.2k NOK
-18.2%
Operating result
+89.5k NOK
+48.1k NOK
-46.3%
Equity
10.6k NOK
24.6k NOK
+131.2%
Total assets
152.3k NOK
149.5k NOK
-1.8%
What improved
-
↑
Equity strengthened
Book equity 10.6k NOK → 24.6k NOK (equity ratio 7.0% → 16.4%). Calculated
-
↑
Payroll decreased
Salary cost 70.9k NOK → 0 NOK (25% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 285.1k NOK to 233.2k NOK (-18.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +89.5k NOK → +48.1k NOK (op. margin 31.4% → 20.6%). Calculated
-
↓
COGS moved
COGS / varekostnad 40.4k NOK → 149.9k NOK (+271.0% YoY). Calculated