AEBI SCHMIDT NORGE AS: årsregnskap 1995 vs 1994
Shrank 24% on revenue
Summary
What changed
Comparing Årsregnskap 1995 with 1994 for AEBI SCHMIDT NORGE AS. Revenue 91.02m NOK → 69.57m NOK (-23.6%). Equity 16.23m NOK → 13.92m NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEBI SCHMIDT NORGE AS.
At a glance
Scorecard
Revenue
91.02m NOK
69.57m NOK
-23.6%
Operating result
+6.69m NOK
+1.69m NOK
-74.7%
Equity
16.23m NOK
13.92m NOK
-14.2%
Total assets
51.23m NOK
47.33m NOK
-7.6%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 91.02m NOK to 69.57m NOK (-23.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +6.69m NOK → +1.69m NOK (op. margin 7.4% → 2.4%). Calculated
-
↓
Equity eroded
Book equity 16.23m NOK → 13.92m NOK (equity ratio 31.7% → 29.4%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 22.82m NOK → 23.63m NOK (25% → 34% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 46.38m NOK → 33.36m NOK (-28.1% YoY). Calculated