Org.nr 976 895 576 1996 → 1997 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 1997 vs 1996

Grew 237% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for AGENTURHUSET UTLEIE AS. Revenue 274.8k NOK → 926.4k NOK (+237.2%). Equity 113.7k NOK → 420.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENTURHUSET UTLEIE AS.

Scorecard

Revenue
274.8k NOK 926.4k NOK
+237.2%
Operating result
+109.2k NOK +569.2k NOK
+421.3%
Net result
n/m +571.0k NOK
—
Equity
113.7k NOK 420.9k NOK
+270.1%
Total assets
351.1k NOK 393.1k NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 274.8k NOK to 926.4k NOK (+237.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +109.2k NOK → +569.2k NOK (op. margin 39.7% → 61.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 113.7k NOK → 420.9k NOK (equity ratio 32.4% → 107.1%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.30× → 0.32× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 101.8k NOK → 572.3k NOK (+462.0% YoY). Calculated