FirmaIQ
Org.nr 913 343 913 1991 → 1992 Year-over-year analysis

A KAVLI EIENDOM AS: årsregnskap 1992 vs 1991

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1992 with 1991 for A KAVLI EIENDOM AS. Revenue 4.64m NOK → 4.76m NOK (+2.6%). Net result +709 NOK → +172 NOK. Equity 117.4k NOK → 104.4k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A KAVLI EIENDOM AS.

At a glance

Scorecard

Revenue
4.64m NOK 4.76m NOK
+2.6%
Operating result
+448.2k NOK +158.1k NOK
-64.7%
Net result
+709 NOK +172 NOK
-75.7%
Equity
117.4k NOK 104.4k NOK
-11.1%
Total assets
1.52m NOK 966.2k NOK
-36.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.64m NOK to 4.76m NOK (+2.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 919.0k NOK → 18.2k NOK (20% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +448.2k NOK → +158.1k NOK (op. margin 9.7% → 3.3%). Calculated

  • ↓

    Equity eroded

    Book equity 117.4k NOK → 104.4k NOK (equity ratio 7.7% → 10.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.91m NOK → 3.16m NOK (+8.7% YoY). Calculated