FirmaIQ
Org.nr 917 170 401 2005 → 2006 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2006 vs 2005

Weaker earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A G VIGEMYR AS. Revenue 22.45m NOK → 23.26m NOK (+3.6%). Net result +562.6k NOK → +364.5k NOK. Equity 527.8k NOK → 1.89m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A G VIGEMYR AS.

At a glance

Scorecard

Revenue
22.45m NOK 23.26m NOK
+3.6%
Operating result
+705.3k NOK +410.2k NOK
-41.8%
Net result
+562.6k NOK +364.5k NOK
-35.2%
Equity
527.8k NOK 1.89m NOK
+258.5%
Cash
1.95m NOK 784.8k NOK
-59.8%
Total assets
6.52m NOK 6.79m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.45m NOK to 23.26m NOK (+3.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 527.8k NOK → 1.89m NOK (equity ratio 8.1% → 27.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.45m NOK → 1.62m NOK (33% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +705.3k NOK → +410.2k NOK (op. margin 3.1% → 1.8%). Calculated

  • ↓

    Net result weakened

    Net result +562.6k NOK → +364.5k NOK (net margin 2.5% → 1.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.95m NOK → 784.8k NOK (-59.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 18.49m NOK → 19.60m NOK (+6.0% YoY). Calculated