Org.nr 959 643 350 1993 → 1994 Year-over-year analysis

A TITLESTAD AS: årsregnskap 1994 vs 1993

Grew 1818% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1994 with 1993 for A TITLESTAD AS. Revenue 81.7k NOK → 1.57m NOK (+1817.9%). Equity 47.1k NOK → 48.7k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A TITLESTAD AS.

Scorecard

Revenue
81.7k NOK 1.57m NOK
+1817.9%
Operating result
+11.5k NOK +8 458 NOK
-26.5%
Net result
n/m +1 637 NOK
—
Equity
47.1k NOK 48.7k NOK
+3.5%
Total assets
265.5k NOK 643.3k NOK
+142.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 81.7k NOK to 1.57m NOK (+1817.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 47.1k NOK → 48.7k NOK (equity ratio 17.7% → 7.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +11.5k NOK → +8 458 NOK (op. margin 14.1% → 0.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 331.2k NOK → 478.2k NOK (405% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 472.4k NOK → 788.9k NOK (+67.0% YoY). Calculated