FirmaIQ
Org.nr 886 199 872 2006 → 2007 Year-over-year analysis

AGENDA TRANSPORT AS: årsregnskap 2007 vs 2006

Grew 11% on revenue, slipped into loss, cash halved-plus

approved 2008-06-27; registry 2008-07-26

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGENDA TRANSPORT AS. Revenue 1.95m NOK → 2.17m NOK (+11.3%). Net result +37.9k NOK → -20.4k NOK. Equity 535.4k NOK → 515.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
1.95m NOK 2.17m NOK
+11.3%
Operating result
+37.3k NOK -24.3k NOK
-165.2%
Net result
+37.9k NOK -20.4k NOK
-153.8%
Equity
535.4k NOK 515.0k NOK
-3.8%
Cash
235.9k NOK 107.7k NOK
-54.4%
Total assets
797.9k NOK 742.9k NOK
-6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.95m NOK to 2.17m NOK (+11.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +37.3k NOK → -24.3k NOK (op. margin 1.9% → -1.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 37.9k NOK profit to a loss of 20.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 535.4k NOK → 515.0k NOK (equity ratio 67.1% → 69.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 235.9k NOK → 107.7k NOK (-54.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 39.9k NOK → 0 NOK (-100.0% YoY). Calculated