Org.nr 954 718 670 1993 → 1994 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 1994 vs 1993

Grew 58% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1994 with 1993 for AGENTURHUSET SALG AS. Revenue 5.09m NOK → 8.03m NOK (+57.6%). Net result +31.3k NOK → +197.0k NOK. Equity 62.3k NOK → 131.9k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

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

Scorecard

Revenue
5.09m NOK 8.03m NOK
+57.6%
Operating result
+150.0k NOK +134.4k NOK
-10.4%
Net result
+31.3k NOK +197.0k NOK
+528.7%
Equity
62.3k NOK 131.9k NOK
+111.7%
Total assets
1.51m NOK 1.72m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.09m NOK to 8.03m NOK (+57.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +31.3k NOK → +197.0k NOK (net margin 0.6% → 2.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 62.3k NOK → 131.9k NOK (equity ratio 4.1% → 7.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +150.0k NOK → +134.4k NOK (op. margin 2.9% → 1.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.38m NOK → 5.29m NOK (+56.5% YoY). Calculated