Org.nr 950 824 050 1991 → 1992 Year-over-year analysis

A-PLAST AS: årsregnskap 1992 vs 1991

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1992 with 1991 for A-PLAST AS. Revenue 4.36m NOK → 4.30m NOK (-1.4%). Equity -226.7k NOK → -96.9k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
4.36m NOK 4.30m NOK
-1.4%
Operating result
n/m +4 NOK
—
Equity
-226.7k NOK -96.9k NOK
+57.2%
Total assets
1.50m NOK 1.43m NOK
-4.2%

What improved

  • ↑

    Equity strengthened

    Book equity -226.7k NOK → -96.9k NOK (equity ratio -15.1% → -6.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.36m NOK to 4.30m NOK (-1.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.28m NOK → 1.36m NOK (29% → 32% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.79m NOK → 2.06m NOK (+14.9% YoY). Calculated