Org.nr 976 744 438 1996 → 1997 Year-over-year analysis

AGILE KONSULT AS: årsregnskap 1997 vs 1996

Grew 392% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for AGILE KONSULT AS. Revenue 69.7k NOK → 342.7k NOK (+391.7%). Net result +1 816 NOK → +42.4k NOK. Equity 51.8k NOK → 61.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
69.7k NOK 342.7k NOK
+391.7%
Operating result
+2 448 NOK +58.7k NOK
+2297.7%
Net result
+1 816 NOK +42.4k NOK
+2232.2%
Equity
51.8k NOK 61.7k NOK
+19.0%
Total assets
68.2k NOK 141.0k NOK
+106.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 69.7k NOK to 342.7k NOK (+391.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 448 NOK → +58.7k NOK (op. margin 3.5% → 17.1%). Calculated

  • ↑

    Net result improved

    Net result +1 816 NOK → +42.4k NOK (net margin 2.6% → 12.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 51.8k NOK → 61.7k NOK (equity ratio 76.0% → 43.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 35.2k NOK → 198.7k NOK (51% → 58% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 6 007 NOK (None YoY). Calculated