Org.nr 954 718 670 2008 → 2009 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2009 vs 2008

Grew 107% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AGENTURHUSET SALG AS. Revenue 42.60m NOK → 88.36m NOK (+107.4%). Equity 2.81m NOK → 3.15m NOK.

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

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

Scorecard

Revenue
42.60m NOK 88.36m NOK
+107.4%
Operating result
+1.49m NOK +4.34m NOK
+192.2%
Equity
2.81m NOK 3.15m NOK
+12.0%
Cash
1.21m NOK 1.09m NOK
-10.0%
Total assets
10.65m NOK 8.90m NOK
-16.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.60m NOK to 88.36m NOK (+107.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.49m NOK → +4.34m NOK (op. margin 3.5% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 3.15m NOK (equity ratio 26.4% → 35.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.21m NOK → 1.09m NOK (-10.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 33.22m NOK → 29.10m NOK (-12.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 969.6k NOK → 421.3k NOK. Reported fact