FirmaIQ
Org.nr 976 895 576 1999 → 2000 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 2000 vs 1999

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AGENTURHUSET UTLEIE AS. Revenue 2.90m NOK → 3.03m NOK (+4.4%). Net result +1 020 NOK → +1.31m NOK. Equity 1.26m NOK → 1.23m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
2.90m NOK 3.03m NOK
+4.4%
Operating result
+13.8k NOK +1.32m NOK
+9448.9%
Net result
+1 020 NOK +1.31m NOK
+128688.5%
Equity
1.26m NOK 1.23m NOK
-2.9%
Cash
n/m 84.5k NOK
—
Total assets
3.09m NOK 3.60m NOK
+16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.90m NOK to 3.03m NOK (+4.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.8k NOK → +1.32m NOK (op. margin 0.5% → 43.4%). Calculated

  • ↑

    Net result improved

    Net result +1 020 NOK → +1.31m NOK (net margin 0.0% → 43.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.26m NOK → 1.23m NOK (equity ratio 40.9% → 34.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 455.0k NOK → 342.2k NOK (-24.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 54.5k NOK → 1.73m NOK. Reported fact