AGG INVEST AS: årsregnskap 1993 vs 1992
Shrank 11% on revenue
Summary
What changed
Comparing Årsregnskap 1993 with 1992 for AGG INVEST AS. Revenue 589.3k NOK → 521.9k NOK (-11.4%). Equity 155.6k NOK → 253.6k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
589.3k NOK
521.9k NOK
-11.4%
Operating result
+178.7k NOK
+138.0k NOK
-22.8%
Equity
155.6k NOK
253.6k NOK
+63.0%
Total assets
275.3k NOK
704.7k NOK
+156.0%
What improved
-
↑
Equity strengthened
Book equity 155.6k NOK → 253.6k NOK (equity ratio 56.5% → 36.0%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 589.3k NOK to 521.9k NOK (-11.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +178.7k NOK → +138.0k NOK (op. margin 30.3% → 26.4%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 23.1k NOK → 390.4k NOK (4% → 75% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 227.8k NOK → 608.2k NOK (+167.0% YoY). Calculated