Org.nr 950 572 701 1994 → 1995 Year-over-year analysis

ABA ELEKTRO AS: årsregnskap 1995 vs 1994

Grew 21% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1995 with 1994 for ABA ELEKTRO AS. Revenue 3.07m NOK → 3.72m NOK (+21.0%). Equity 83.4k NOK → 84.9k 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 ABA ELEKTRO AS.

Scorecard

Revenue
3.07m NOK 3.72m NOK
+21.0%
Operating result
+406.0k NOK +92.6k NOK
-77.2%
Equity
83.4k NOK 84.9k NOK
+1.8%
Total assets
1 223 NOK 1.61m NOK
+131656.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.07m NOK to 3.72m NOK (+21.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 83.4k NOK → 84.9k NOK (equity ratio 6821.9% → 5.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +406.0k NOK → +92.6k NOK (op. margin 13.2% → 2.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.01m NOK → 1.19m NOK (33% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.44m NOK → 1.75m NOK (+21.8% YoY). Calculated