Org.nr 952 169 483 1995 → 1996 Year-over-year analysis

AGS IT-PARTNER AS: årsregnskap 1996 vs 1995

Shrank 9% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for AGS IT-PARTNER AS. Revenue 18.43m NOK → 16.82m NOK (-8.7%). Equity 778.3k NOK → 780.2k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
18.43m NOK 16.82m NOK
-8.7%
Operating result
+12.2k NOK +43.2k NOK
+253.3%
Net result
-9 339 NOK n/m
—
Equity
778.3k NOK 780.2k NOK
+0.2%
Total assets
4.76m NOK 5.05m NOK
+6.2%

What improved

  • ↑

    Operating result improved

    Operating result +12.2k NOK → +43.2k NOK (op. margin 0.1% → 0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 778.3k NOK → 780.2k NOK (equity ratio 16.4% → 15.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.43m NOK to 16.82m NOK (-8.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.95m NOK → 9.89m NOK (-17.2% YoY). Calculated