AGG INVEST AS: årsregnskap 1995 vs 1994
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 1995 with 1994 for AGG INVEST AS. Revenue 1.75m NOK → 1.75m NOK (-0.3%). Equity 269.6k NOK → 329.2k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
1.75m NOK
1.75m NOK
-0.3%
Operating result
+75.1k NOK
+272.2k NOK
+262.5%
Equity
269.6k NOK
329.2k NOK
+22.1%
Total assets
949.6k NOK
759.5k NOK
-20.0%
What improved
-
↑
Operating result improved
Operating result +75.1k NOK → +272.2k NOK (op. margin 4.3% → 15.6%). Calculated
-
↑
Equity strengthened
Book equity 269.6k NOK → 329.2k NOK (equity ratio 28.4% → 43.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.75m NOK to 1.75m NOK (-0.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 470.7k NOK → 520.4k NOK (27% → 30% of revenue). Calculated