Org.nr 938 806 888 1995 → 1996 Year-over-year analysis

AGENDEC AS: årsregnskap 1996 vs 1995

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for AGENDEC AS. Revenue 875.7k NOK → 877.0k NOK (+0.2%). Equity 445.3k NOK → 473.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENDEC AS.

Scorecard

Revenue
875.7k NOK 877.0k NOK
+0.2%
Operating result
-6 641 NOK +28.0k NOK
+521.8%
Equity
445.3k NOK 473.0k NOK
+6.2%
Total assets
782.3k NOK 732.1k NOK
-6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 875.7k NOK to 877.0k NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6 641 NOK → +28.0k NOK (op. margin -0.8% → 3.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 445.3k NOK → 473.0k NOK (equity ratio 56.9% → 64.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 408.5k NOK → 376.7k NOK (47% → 43% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 74.7k NOK → 67.0k NOK (-10.4% YoY). Calculated