A FALKENBERG EFTF AS: årsregnskap 1993 vs 1992
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 1993 with 1992 for A FALKENBERG EFTF AS. Revenue 80.39m NOK → 77.18m NOK (-4.0%).
On the constructive side: operating result improved. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.
At a glance
Scorecard
Revenue
80.39m NOK
77.18m NOK
-4.0%
Operating result
-1.57m NOK
+1.12m NOK
+171.7%
Total assets
41.93m NOK
50.22m NOK
+19.8%
What improved
-
↑
Operating result improved
Operating result -1.57m NOK → +1.12m NOK (op. margin -1.9% → 1.5%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 80.39m NOK to 77.18m NOK (-4.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 11.89m NOK → 12.68m NOK (15% → 16% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 59.14m NOK → 54.31m NOK (-8.2% YoY). Calculated