Org.nr 988 453 196 2006 → 2007 Year-over-year analysis

AEGILON AS: årsregnskap 2007 vs 2006

Grew 1513% on revenue, weaker earnings, fresh owner capital

approved 2008-06-25; registry 2008-07-23

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AEGILON AS. Revenue 39.2k NOK → 632.5k NOK (+1513.4%). Net result +582.5k NOK → +256.6k NOK. Equity 605.1k NOK → 861.7k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEGILON AS.

Scorecard

Revenue
39.2k NOK 632.5k NOK
+1513.4%
Operating result
+588.2k NOK +360.0k NOK
-38.8%
Net result
+582.5k NOK +256.6k NOK
-55.9%
Equity
605.1k NOK 861.7k NOK
+42.4%
Total assets
879.6k NOK 18.9k NOK
-97.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.2k NOK to 632.5k NOK (+1513.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 605.1k NOK → 861.7k NOK (equity ratio 68.8% → 4556.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 604 NOK → 604.0k NOK (+603.4k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +588.2k NOK → +360.0k NOK (op. margin 1500.5% → 56.9%). Calculated

  • ↓

    Net result weakened

    Net result +582.5k NOK → +256.6k NOK (net margin 1485.8% → 40.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 138.2k NOK → 9 303 NOK (-93.3% YoY). Calculated