FirmaIQ
Org.nr 954 718 670 1996 → 1997 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 1997 vs 1996

Shrank 6% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1997 with 1996 for AGENTURHUSET SALG AS. Revenue 16.33m NOK → 15.37m NOK (-5.9%). Net result +436.8k NOK → +212.0k NOK. Equity 597.4k NOK → 759.4k NOK.

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

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

At a glance

Scorecard

Revenue
16.33m NOK 15.37m NOK
-5.9%
Operating result
+734.4k NOK +156.3k NOK
-78.7%
Net result
+436.8k NOK +212.0k NOK
-51.5%
Equity
597.4k NOK 759.4k NOK
+27.1%
Total assets
5.93m NOK 6.37m NOK
+7.4%

What improved

  • ↑

    Equity strengthened

    Book equity 597.4k NOK → 759.4k NOK (equity ratio 10.1% → 11.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.33m NOK to 15.37m NOK (-5.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +734.4k NOK → +156.3k NOK (op. margin 4.5% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +436.8k NOK → +212.0k NOK (net margin 2.7% → 1.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.01m NOK → 10.21m NOK (-7.2% YoY). Calculated