FirmaIQ
Org.nr 959 643 350 1994 → 1995 Year-over-year analysis

A TITLESTAD AS: årsregnskap 1995 vs 1994

Shrank 11% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1995 with 1994 for A TITLESTAD AS. Revenue 1.57m NOK → 1.39m NOK (-11.4%). Net result +1 637 NOK → +18.6k NOK. Equity 48.7k NOK → 57.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
1.57m NOK 1.39m NOK
-11.4%
Operating result
+8 458 NOK +35.7k NOK
+322.3%
Net result
+1 637 NOK +18.6k NOK
+1033.2%
Equity
48.7k NOK 57.3k NOK
+17.5%
Total assets
643.3k NOK 345.4k NOK
-46.3%

What improved

  • ↑

    Operating result improved

    Operating result +8 458 NOK → +35.7k NOK (op. margin 0.5% → 2.6%). Calculated

  • ↑

    Net result improved

    Net result +1 637 NOK → +18.6k NOK (net margin 0.1% → 1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 48.7k NOK → 57.3k NOK (equity ratio 7.6% → 16.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 478.2k NOK → 437.4k NOK (31% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.57m NOK to 1.39m NOK (-11.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 788.9k NOK → 668.6k NOK (-15.2% YoY). Calculated