FirmaIQ
Org.nr 976 895 576 1998 → 1999 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 1999 vs 1998

Grew 15% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for AGENTURHUSET UTLEIE AS. Revenue 2.51m NOK → 2.90m NOK (+15.4%). Net result +507.2k NOK → +1 020 NOK. Equity 728.1k NOK → 1.26m NOK.

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

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

At a glance

Scorecard

Revenue
2.51m NOK 2.90m NOK
+15.4%
Operating result
+711.0k NOK +13.8k NOK
-98.1%
Net result
+507.2k NOK +1 020 NOK
-99.8%
Equity
728.1k NOK 1.26m NOK
+73.5%
Total assets
3.39m NOK 3.09m NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.51m NOK to 2.90m NOK (+15.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 728.1k NOK → 1.26m NOK (equity ratio 21.5% → 40.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +711.0k NOK → +13.8k NOK (op. margin 28.3% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +507.2k NOK → +1 020 NOK (net margin 20.2% → 0.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.25× → 0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 516.8k NOK → 455.0k NOK (-12.0% YoY). Calculated