Org.nr 954 718 670 2000 → 2001 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2001 vs 2000

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGENTURHUSET SALG AS. Revenue 20.92m NOK → 21.11m NOK (+0.9%). Equity 819.3k NOK → 1.61m NOK.

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

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

Scorecard

Revenue
20.92m NOK 21.11m NOK
+0.9%
Operating result
-1.75m NOK +843.1k NOK
+148.1%
Net result
n/m +790.1k NOK
—
Equity
819.3k NOK 1.61m NOK
+96.4%
Cash
659.8k NOK 737.1k NOK
+11.7%
Total assets
7.19m NOK 7.51m NOK
+4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.92m NOK to 21.11m NOK (+0.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.75m NOK → +843.1k NOK (op. margin -8.4% → 4.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 819.3k NOK → 1.61m NOK (equity ratio 11.4% → 21.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 659.8k NOK → 737.1k NOK (+11.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.54×. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.92m NOK → 13.16m NOK (-5.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 727.8k NOK → 102.7k NOK. Reported fact