Org.nr 961 078 865 1992 → 1993 Year-over-year analysis

A MATRE INDUSTRITRANSPORT AS: årsregnskap 1993 vs 1992

Shrank 13% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1993 with 1992 for A MATRE INDUSTRITRANSPORT AS. Revenue 2.16m NOK → 1.89m NOK (-12.6%). Equity -10.5k NOK → -30.7k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A MATRE INDUSTRITRANSPORT AS.

Scorecard

Revenue
2.16m NOK 1.89m NOK
-12.6%
Operating result
+34.6k NOK +73.5k NOK
+112.3%
Net result
-58.1k NOK n/m
—
Equity
-10.5k NOK -30.7k NOK
-193.5%
Total assets
999.9k NOK 983.1k NOK
-1.7%

What improved

  • ↑

    Operating result improved

    Operating result +34.6k NOK → +73.5k NOK (op. margin 1.6% → 3.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.16m NOK to 1.89m NOK (-12.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -10.5k NOK → -30.7k NOK (equity ratio -1.0% → -3.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 11.05× → 0.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -3.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation