FirmaIQ
Org.nr 954 718 670 1999 → 2000 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2000 vs 1999

Grew 22% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AGENTURHUSET SALG AS. Revenue 17.21m NOK → 20.92m NOK (+21.6%). Equity 1.19m NOK → 819.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.

At a glance

Scorecard

Revenue
17.21m NOK 20.92m NOK
+21.6%
Operating result
+85.2k NOK -1.75m NOK
-2157.6%
Net result
+29.5k NOK n/m
—
Equity
1.19m NOK 819.3k NOK
-31.1%
Cash
n/m 659.8k NOK
—
Total assets
6.50m NOK 7.19m NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.21m NOK to 20.92m NOK (+21.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +85.2k NOK → -1.75m NOK (op. margin 0.5% → -8.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.19m NOK → 819.3k NOK (equity ratio 18.3% → 11.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.51m NOK → 3.55m NOK (15% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.48m NOK → 13.92m NOK (+32.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 957.7k NOK → 727.8k NOK. Reported fact