Org.nr 988 669 695 2006 → 2007 Year-over-year analysis

AGENS AS: årsregnskap 2007 vs 2006

Grew 382% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGENS AS. Revenue 954.6k NOK → 4.60m NOK (+381.7%). Equity 247.4k NOK → 411.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
954.6k NOK 4.60m NOK
+381.7%
Operating result
+165.8k NOK +224.5k NOK
+35.4%
Net result
+117.5k NOK n/m
—
Equity
247.4k NOK 411.8k NOK
+66.4%
Cash
627.3k NOK 715.1k NOK
+14.0%
Total assets
161.7k NOK 1.43m NOK
+783.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 954.6k NOK to 4.60m NOK (+381.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +165.8k NOK → +224.5k NOK (op. margin 17.4% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 247.4k NOK → 411.8k NOK (equity ratio 153.0% → 28.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 627.3k NOK → 715.1k NOK (+14.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 13.92×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.13m NOK → 3.53m NOK (328% → 77% of revenue). Calculated