Org.nr 950 824 050 1994 → 1995 Year-over-year analysis

A-PLAST AS: årsregnskap 1995 vs 1994

Shrank 13% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1995 with 1994 for A-PLAST AS. Revenue 4.59m NOK → 3.99m NOK (-13.3%). Equity -96.2k NOK → 229.1k NOK.

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

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

Scorecard

Revenue
4.59m NOK 3.99m NOK
-13.3%
Operating result
+82.6k NOK +511 NOK
-99.4%
Equity
-96.2k NOK 229.1k NOK
+338.1%
Total assets
1.22m NOK 1.40m NOK
+15.6%

What improved

  • ↑

    Equity strengthened

    Book equity -96.2k NOK → 229.1k NOK (equity ratio -7.9% → 16.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.47m NOK → 1.05m NOK (32% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.59m NOK to 3.99m NOK (-13.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +82.6k NOK → +511 NOK (op. margin 1.8% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.21m NOK → 1.54m NOK (-30.5% YoY). Calculated