AGENS AS: årsregnskap 2006 vs 2005
Grew 57% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AGENS AS. Revenue 606.9k NOK → 954.6k NOK (+57.3%). Net result +24.8k NOK → +117.5k NOK. Equity 129.9k NOK → 247.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 606.9k NOK to 954.6k NOK (+57.3% YoY). Calculated
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Operating result improved
Operating result +30.8k NOK → +165.8k NOK (op. margin 5.1% → 17.4%). Calculated
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Net result improved
Net result +24.8k NOK → +117.5k NOK (net margin 4.1% → 12.3%). Calculated
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Equity strengthened
Book equity 129.9k NOK → 247.4k NOK (equity ratio 44.8% → 153.0%). Calculated
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Cash rose
Bank deposits 5 191 NOK → 627.3k NOK (+11984.7% YoY). Calculated
What deteriorated
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Current ratio dropped below 1×
Current ratio 1.81× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 3 NOK → 3.13m NOK (0% → 328% of revenue). Calculated
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COGS moved
COGS / varekostnad 3 NOK → 44.5k NOK (+1483333.3% YoY). Calculated