Org.nr 950 824 050 1992 → 1993 Year-over-year analysis

A-PLAST AS: årsregnskap 1993 vs 1992

Grew 40% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1993 with 1992 for A-PLAST AS. Revenue 4.30m NOK → 6.01m NOK (+39.8%). Equity -96.9k NOK → -13.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-PLAST AS.

Scorecard

Revenue
4.30m NOK 6.01m NOK
+39.8%
Operating result
+4 NOK +83.4k NOK
+2083875.0%
Equity
-96.9k NOK -13.6k NOK
+86.0%
Total assets
1.43m NOK 1.55m NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.30m NOK to 6.01m NOK (+39.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 NOK → +83.4k NOK (op. margin 0.0% → 1.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -96.9k NOK → -13.6k NOK (equity ratio -6.8% → -0.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.36m NOK → 1.61m NOK (32% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.06m NOK → 3.09m NOK (+50.0% YoY). Calculated