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Org.nr 872 414 762 2005 → 2006 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2006 vs 2005

Shrank 14% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AGENDA AKTIV AS. Revenue 34.48m NOK → 29.55m NOK (-14.3%). Equity -783.6k NOK → -2.68m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENDA AKTIV AS.

At a glance

Scorecard

Revenue
34.48m NOK 29.55m NOK
-14.3%
Operating result
+116.0k NOK +383.9k NOK
+231.0%
Equity
-783.6k NOK -2.68m NOK
-242.1%
Total assets
12.10m NOK 6.38m NOK
-47.3%

What improved

  • ↑

    Operating result improved

    Operating result +116.0k NOK → +383.9k NOK (op. margin 0.3% → 1.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 18.71m NOK → 17.73m NOK (54% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.48m NOK to 29.55m NOK (-14.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -783.6k NOK → -2.68m NOK (equity ratio -6.5% → -42.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -42.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 10.45m NOK → 8.59m NOK (-17.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 450.0k NOK → 11.4k NOK. Reported fact