AGENDA KAUPANG AS: årsregnskap 2007 vs 2006
Grew 8% on revenue
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AGENDA KAUPANG AS. Revenue 38.60m NOK → 41.87m NOK (+8.5%). Equity 5.73m NOK → 5.64m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.
At a glance
Scorecard
Revenue
38.60m NOK
41.87m NOK
+8.5%
Equity
5.73m NOK
5.64m NOK
-1.6%
Total assets
14.89m NOK
18.74m NOK
+25.9%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 38.60m NOK to 41.87m NOK (+8.5% YoY). Calculated
-
↑
Payroll decreased
Salary cost 24.69m NOK → 2 007 NOK (64% → 0% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 5.73m NOK → 5.64m NOK (equity ratio 38.5% → 30.1%). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 3.37m NOK → 3.28m NOK — check capital reduction, conversion, or reclassification. Interpretation