FirmaIQ
Org.nr 952 169 483 1994 → 1995 Year-over-year analysis

AGS IT-PARTNER AS: årsregnskap 1995 vs 1994

Grew 6% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1995 with 1994 for AGS IT-PARTNER AS. Revenue 17.35m NOK → 18.43m NOK (+6.2%). Net result +94.7k NOK → -9 339 NOK. Equity 10.89m NOK → 778.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGS IT-PARTNER AS.

At a glance

Scorecard

Revenue
17.35m NOK 18.43m NOK
+6.2%
Operating result
+112.1k NOK +12.2k NOK
-89.1%
Net result
+94.7k NOK -9 339 NOK
-109.9%
Equity
10.89m NOK 778.3k NOK
-92.9%
Total assets
6.07m NOK 4.76m NOK
-21.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.35m NOK to 18.43m NOK (+6.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +112.1k NOK → +12.2k NOK (op. margin 0.6% → 0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 94.7k NOK profit to a loss of 9 339 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.89m NOK → 778.3k NOK (equity ratio 179.2% → 16.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.00× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.34m NOK → 11.95m NOK (+15.6% YoY). Calculated