Org.nr 947 054 333 1993 → 1994 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 1994 vs 1993

Grew 13% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1994 with 1993 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 1.85m NOK → 2.09m NOK (+13.1%). Equity 27.5k NOK → 61.8k NOK.

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

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

Scorecard

Revenue
1.85m NOK 2.09m NOK
+13.1%
Operating result
+39.3k NOK -23.2k NOK
-159.1%
Equity
27.5k NOK 61.8k NOK
+124.9%
Total assets
576.3k NOK 811.8k NOK
+40.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.85m NOK to 2.09m NOK (+13.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 27.5k NOK → 61.8k NOK (equity ratio 4.8% → 7.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +39.3k NOK → -23.2k NOK (op. margin 2.1% → -1.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 102.8k NOK → 1.13m NOK (6% → 54% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 26.7k NOK → 38.5k NOK (+44.4% YoY). Calculated