Org.nr 968 938 525 2005 → 2006 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2006 vs 2005

Grew 27% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGENDA KAUPANG AS. Revenue 30.34m NOK → 38.60m NOK (+27.2%). Equity 4.46m NOK → 5.73m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

Scorecard

Revenue
30.34m NOK 38.60m NOK
+27.2%
Equity
4.46m NOK 5.73m NOK
+28.7%
Total assets
13.03m NOK 14.89m NOK
+14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.34m NOK to 38.60m NOK (+27.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.46m NOK → 5.73m NOK (equity ratio 34.2% → 38.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.34m NOK → 3.37m NOK (+28.6k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 20.49m NOK → 24.69m NOK (68% → 64% of revenue). Calculated