FirmaIQ
Org.nr 976 895 576 2007 → 2008 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 2008 vs 2007

Grew 10% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AGENTURHUSET UTLEIE AS. Revenue 3.95m NOK → 4.33m NOK (+9.8%). Net result +1.40m NOK → +482.9k NOK.

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

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

At a glance

Scorecard

Revenue
3.95m NOK 4.33m NOK
+9.8%
Operating result
+22.0k NOK +692.4k NOK
+3050.6%
Net result
+1.40m NOK +482.9k NOK
-65.5%
Equity
4.10m NOK n/m
—
Cash
1.66m NOK 9 520 NOK
-99.4%
Total assets
7.93m NOK 6.23m NOK
-21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.95m NOK to 4.33m NOK (+9.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.0k NOK → +692.4k NOK (op. margin 0.6% → 16.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.40m NOK → +482.9k NOK (net margin 35.5% → 11.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.66m NOK → 9 520 NOK (-99.4% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.66m NOK → 9 520 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 778.6k NOK → 1.43m NOK (+83.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.23m NOK → 1.71m NOK. Reported fact