Org.nr 864 536 832 1993 → 1994 Year-over-year analysis

AGG INVEST AS: årsregnskap 1994 vs 1993

Grew 236% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1994 with 1993 for AGG INVEST AS. Revenue 521.9k NOK → 1.75m NOK (+235.6%). Equity 253.6k NOK → 269.6k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGG INVEST AS.

Scorecard

Revenue
521.9k NOK 1.75m NOK
+235.6%
Operating result
+138.0k NOK +75.1k NOK
-45.6%
Equity
253.6k NOK 269.6k NOK
+6.3%
Total assets
704.7k NOK 949.6k NOK
+34.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 521.9k NOK to 1.75m NOK (+235.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 253.6k NOK → 269.6k NOK (equity ratio 36.0% → 28.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +138.0k NOK → +75.1k NOK (op. margin 26.4% → 4.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 390.4k NOK → 470.7k NOK (75% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 608.2k NOK → 677.8k NOK (+11.4% YoY). Calculated