AGENDEC AS: årsregnskap 1995 vs 1994
Shrank 11% on revenue
Summary
What changed
Comparing Årsregnskap 1995 with 1994 for AGENDEC AS. Revenue 979.0k NOK → 875.7k NOK (-10.6%). Equity 440.4k NOK → 445.3k 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
979.0k NOK
875.7k NOK
-10.6%
Operating result
+103.2k NOK
-6 641 NOK
-106.4%
Equity
440.4k NOK
445.3k NOK
+1.1%
Total assets
767.9k NOK
782.3k NOK
+1.9%
What improved
-
↑
Equity strengthened
Book equity 440.4k NOK → 445.3k NOK (equity ratio 57.3% → 56.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 979.0k NOK to 875.7k NOK (-10.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +103.2k NOK → -6 641 NOK (op. margin 10.5% → -0.8%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 399.3k NOK → 408.5k NOK (41% → 47% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 54.6k NOK → 74.7k NOK (+36.9% YoY). Calculated