FirmaIQ
Org.nr 954 718 670 1994 → 1995 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 1995 vs 1994

Grew 53% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1995 with 1994 for AGENTURHUSET SALG AS. Revenue 8.03m NOK → 12.24m NOK (+52.5%). Net result +197.0k NOK → +255.1k NOK. Equity 131.9k NOK → 260.7k NOK.

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

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

At a glance

Scorecard

Revenue
8.03m NOK 12.24m NOK
+52.5%
Operating result
+134.4k NOK +253.7k NOK
+88.8%
Net result
+197.0k NOK +255.1k NOK
+29.5%
Equity
131.9k NOK 260.7k NOK
+97.6%
Total assets
1.72m NOK 4.08m NOK
+136.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.03m NOK to 12.24m NOK (+52.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +134.4k NOK → +253.7k NOK (op. margin 1.7% → 2.1%). Calculated

  • ↑

    Net result improved

    Net result +197.0k NOK → +255.1k NOK (net margin 2.5% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 131.9k NOK → 260.7k NOK (equity ratio 7.7% → 6.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 5.29m NOK → 8.25m NOK (+56.0% YoY). Calculated