Org.nr 947 054 333 1991 → 1992 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 1992 vs 1991

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1992 with 1991 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 1.94m NOK → 1.93m NOK (-0.7%). Equity -74.0k NOK → 23.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC AUTORISERTE KJØRESKOLE AS.

Scorecard

Revenue
1.94m NOK 1.93m NOK
-0.7%
Operating result
+144.9k NOK +208.0k NOK
+43.5%
Equity
-74.0k NOK 23.1k NOK
+131.3%
Total assets
944.4k NOK 615.0k NOK
-34.9%

What improved

  • ↑

    Operating result improved

    Operating result +144.9k NOK → +208.0k NOK (op. margin 7.5% → 10.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -74.0k NOK → 23.1k NOK (equity ratio -7.8% → 3.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 953.7k NOK → 942.7k NOK (49% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.94m NOK to 1.93m NOK (-0.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 33.6k NOK → 26.5k NOK (-21.1% YoY). Calculated