AEROTECH AS: årsregnskap 1995 vs 1994
Shrank 13% on revenue
Summary
What changed
Comparing Årsregnskap 1995 with 1994 for AEROTECH AS. Revenue 827.1k NOK → 723.3k NOK (-12.6%). Equity 125.4k NOK → 93.8k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
827.1k NOK
723.3k NOK
-12.6%
Operating result
+44.1k NOK
-28.1k NOK
-163.7%
Equity
125.4k NOK
93.8k NOK
-25.2%
Total assets
234.5k NOK
230.2k NOK
-1.8%
What improved
-
↑
Payroll decreased
Salary cost 250.7k NOK → 230.9k NOK (30% → 32% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 827.1k NOK to 723.3k NOK (-12.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +44.1k NOK → -28.1k NOK (op. margin 5.3% → -3.9%). Calculated
-
↓
Equity eroded
Book equity 125.4k NOK → 93.8k NOK (equity ratio 53.5% → 40.8%). Calculated
-
↓
COGS moved
COGS / varekostnad 302.6k NOK → 345.3k NOK (+14.1% YoY). Calculated