FirmaIQ
Org.nr 954 718 670 2007 → 2008 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2008 vs 2007

Grew 28% on revenue, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AGENTURHUSET SALG AS. Revenue 33.35m NOK → 42.60m NOK (+27.7%). Equity 1.71m NOK → 2.81m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
33.35m NOK 42.60m NOK
+27.7%
Operating result
+1.41m NOK +1.49m NOK
+5.3%
Net result
+108.8k NOK n/m
—
Equity
1.71m NOK 2.81m NOK
+64.1%
Cash
6.67m NOK 1.21m NOK
-81.8%
Total assets
9.14m NOK 10.65m NOK
+16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.35m NOK to 42.60m NOK (+27.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.41m NOK → +1.49m NOK (op. margin 4.2% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.71m NOK → 2.81m NOK (equity ratio 18.7% → 26.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6.67m NOK → 1.21m NOK (-81.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (6.67m NOK → 1.21m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 23.99m NOK → 33.22m NOK (+38.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 402.9k NOK → 969.6k NOK. Reported fact