FirmaIQ
Org.nr 954 718 670 1998 → 1999 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 1999 vs 1998

Grew 9% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for AGENTURHUSET SALG AS. Revenue 15.71m NOK → 17.21m NOK (+9.5%). Net result +315.9k NOK → +29.5k NOK. Equity 159.3k NOK → 1.19m NOK.

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

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

At a glance

Scorecard

Revenue
15.71m NOK 17.21m NOK
+9.5%
Operating result
+879.9k NOK +85.2k NOK
-90.3%
Net result
+315.9k NOK +29.5k NOK
-90.6%
Equity
159.3k NOK 1.19m NOK
+646.1%
Total assets
7.35m NOK 6.50m NOK
-11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.71m NOK to 17.21m NOK (+9.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 159.3k NOK → 1.19m NOK (equity ratio 2.2% → 18.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +879.9k NOK → +85.2k NOK (op. margin 5.6% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +315.9k NOK → +29.5k NOK (net margin 2.0% → 0.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.08× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.39m NOK → 10.48m NOK (+0.8% YoY). Calculated