Org.nr 872 414 762 2006 → 2007 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2007 vs 2006

Shrank 33% on revenue

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGENDA AKTIV AS. Revenue 29.55m NOK → 19.76m NOK (-33.1%). Equity -2.68m NOK → -3.54m NOK.

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

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

At a glance

Revenue

29.55m NOK 19.76m NOK

-33.1%

Operating result

+383.9k NOK n/m

—

Net result

n/m -859.8k NOK

—

Equity

-2.68m NOK -3.54m NOK

-32.1%

Total assets

6.38m NOK 3.48m NOK

-45.4%

↑
Payroll decreased

Salary cost 17.73m NOK → 2 007 NOK (60% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 29.55m NOK to 19.76m NOK (-33.1% YoY). Calculated
↓
Equity eroded

Book equity -2.68m NOK → -3.54m NOK (equity ratio -42.0% → -101.6%). Calculated

·
Thin equity buffer

Equity ratio is -101.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 8.59m NOK → 2.86m NOK (-66.7% YoY). Calculated