Org.nr 968 833 073 1994 → 1995 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 1995 vs 1994

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1995 with 1994 for ACRYLICON NORD-NORGE AS. Revenue 11.71m NOK → 11.89m NOK (+1.6%). Equity 185.3k NOK → 236.6k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.

Scorecard

Revenue
11.71m NOK 11.89m NOK
+1.6%
Operating result
+261.3k NOK +215.3k NOK
-17.6%
Equity
185.3k NOK 236.6k NOK
+27.7%
Total assets
4.45m NOK 2.22m NOK
-50.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.71m NOK to 11.89m NOK (+1.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 185.3k NOK → 236.6k NOK (equity ratio 4.2% → 10.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +261.3k NOK → +215.3k NOK (op. margin 2.2% → 1.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.43m NOK → 3.28m NOK (21% → 28% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 7.36m NOK → 6.11m NOK (-17.0% YoY). Calculated