Org.nr 886 199 872 2005 → 2006 Year-over-year analysis

AGENDA TRANSPORT AS: årsregnskap 2006 vs 2005

Grew 18% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGENDA TRANSPORT AS. Revenue 1.65m NOK → 1.95m NOK (+18.4%). Net result -58.9k NOK → +37.9k NOK. Equity 497.5k NOK → 535.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
1.65m NOK 1.95m NOK
+18.4%
Operating result
-58.1k NOK +37.3k NOK
+164.1%
Net result
-58.9k NOK +37.9k NOK
+164.3%
Equity
497.5k NOK 535.4k NOK
+7.6%
Cash
209.3k NOK 235.9k NOK
+12.7%
Total assets
733.7k NOK 797.9k NOK
+8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.65m NOK to 1.95m NOK (+18.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -58.1k NOK → +37.3k NOK (op. margin -3.5% → 1.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 58.9k NOK to a profit of 37.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 497.5k NOK → 535.4k NOK (equity ratio 67.8% → 67.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 209.3k NOK → 235.9k NOK (+12.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 291.0k NOK → 39.9k NOK (-86.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 85.9k NOK → 47.6k NOK. Reported fact