Org.nr 950 824 050 1993 → 1994 Year-over-year analysis

A-PLAST AS: årsregnskap 1994 vs 1993

Shrank 24% on revenue

Summary

What changed

Comparing Årsregnskap 1994 with 1993 for A-PLAST AS. Revenue 6.01m NOK → 4.59m NOK (-23.5%). Equity -13.6k NOK → -96.2k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A-PLAST AS.

At a glance

Revenue

6.01m NOK 4.59m NOK

-23.5%

Operating result

+83.4k NOK +82.6k NOK

-0.9%

Equity

-13.6k NOK -96.2k NOK

-608.5%

Total assets

1.55m NOK 1.22m NOK

-21.6%

↑
Payroll decreased

Salary cost 1.61m NOK → 1.47m NOK (27% → 32% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.01m NOK to 4.59m NOK (-23.5% YoY). Calculated
↓
Operating result weakened

Operating result +83.4k NOK → +82.6k NOK (op. margin 1.4% → 1.8%). Calculated
↓
Equity eroded

Book equity -13.6k NOK → -96.2k NOK (equity ratio -0.9% → -7.9%). Calculated

·
Thin equity buffer

Equity ratio is -7.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 3.09m NOK → 2.21m NOK (-28.4% YoY). Calculated