AGENTURHUSET SALG AS: årsregnskap 2002 vs 2001
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for AGENTURHUSET SALG AS. Revenue 21.11m NOK → 21.83m NOK (+3.4%). Net result +790.1k NOK → +203.1k NOK. Equity 1.61m NOK → 2.81m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.11m NOK to 21.83m NOK (+3.4% YoY). Calculated
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↑
Equity strengthened
Book equity 1.61m NOK → 2.81m NOK (equity ratio 21.4% → 39.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +843.1k NOK → +582.4k NOK (op. margin 4.0% → 2.7%). Calculated
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↓
Net result weakened
Net result +790.1k NOK → +203.1k NOK (net margin 3.7% → 0.9%). Calculated
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↓
Cash fell
Bank deposits 737.1k NOK → 450.2k NOK (-38.9% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 13.16m NOK → 13.57m NOK (+3.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 102.7k NOK → 108.1k NOK. Reported fact