FirmaIQ
Org.nr 954 718 670 1995 → 1996 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 1996 vs 1995

Grew 33% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1996 with 1995 for AGENTURHUSET SALG AS. Revenue 12.24m NOK → 16.33m NOK (+33.4%). Net result +255.1k NOK → +436.8k NOK. Equity 260.7k NOK → 597.4k NOK.

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

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

At a glance

Scorecard

Revenue
12.24m NOK 16.33m NOK
+33.4%
Operating result
+253.7k NOK +734.4k NOK
+189.4%
Net result
+255.1k NOK +436.8k NOK
+71.2%
Equity
260.7k NOK 597.4k NOK
+129.2%
Total assets
4.08m NOK 5.93m NOK
+45.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.24m NOK to 16.33m NOK (+33.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +253.7k NOK → +734.4k NOK (op. margin 2.1% → 4.5%). Calculated

  • ↑

    Net result improved

    Net result +255.1k NOK → +436.8k NOK (net margin 2.1% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 260.7k NOK → 597.4k NOK (equity ratio 6.4% → 10.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.25m NOK → 11.01m NOK (+33.4% YoY). Calculated