A FALKENBERG EFTF AS: årsregnskap 1992 vs 1991
Shrank 19% on revenue
Summary
What changed
Comparing Årsregnskap 1992 with 1991 for A FALKENBERG EFTF AS. Revenue 98.76m NOK → 80.39m NOK (-18.6%).
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.
At a glance
Scorecard
Revenue
98.76m NOK
80.39m NOK
-18.6%
Operating result
+2.87m NOK
-1.57m NOK
-154.6%
Total assets
47.29m NOK
41.93m NOK
-11.3%
What improved
-
↑
Payroll decreased
Salary cost 12.26m NOK → 11.89m NOK (12% → 15% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 98.76m NOK to 80.39m NOK (-18.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +2.87m NOK → -1.57m NOK (op. margin 2.9% → -1.9%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 72.56m NOK → 59.14m NOK (-18.5% YoY). Calculated