AEGILON AS: årsregnskap 2006 vs 2005
Shrank 87% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AEGILON AS. Revenue 311.3k NOK → 39.2k NOK (-87.4%). Net result -581.4k NOK → +582.5k NOK. Equity -477.4k NOK → 605.1k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AEGILON AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -573.5k NOK → +588.2k NOK (op. margin -184.2% → 1500.5%). Calculated
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Turned profitable
Net result flipped from a loss of 581.4k NOK to a profit of 582.5k NOK. Calculated
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Equity strengthened
Book equity -477.4k NOK → 605.1k NOK (equity ratio -126.7% → 68.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 311.3k NOK to 39.2k NOK (-87.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 5 132 NOK → 75.7k NOK (2% → 193% of revenue). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 104.0k NOK → 604 NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 482.5k NOK → 138.2k NOK (-71.4% YoY). Calculated