Org.nr 954 718 670 1992 → 1993 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 1993 vs 1992

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1993 with 1992 for AGENTURHUSET SALG AS. Revenue 4.99m NOK → 5.09m NOK (+2.2%). Net result +14.5k NOK → +31.3k NOK. Equity 37.4k NOK → 62.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.

Scorecard

Revenue
4.99m NOK 5.09m NOK
+2.2%
Operating result
+21.5k NOK +150.0k NOK
+599.0%
Net result
+14.5k NOK +31.3k NOK
+116.8%
Equity
37.4k NOK 62.3k NOK
+66.4%
Total assets
212.1k NOK 1.51m NOK
+614.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.99m NOK to 5.09m NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +21.5k NOK → +150.0k NOK (op. margin 0.4% → 2.9%). Calculated

  • ↑

    Net result improved

    Net result +14.5k NOK → +31.3k NOK (net margin 0.3% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 37.4k NOK → 62.3k NOK (equity ratio 17.7% → 4.1%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.10× → 0.21× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 3.29m NOK → 3.38m NOK (+2.7% YoY). Calculated