AGENT KOMMUNIKASJON AS: årsregnskap 2007 vs 2006
Grew 17% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AGENT KOMMUNIKASJON AS. Revenue 11.79m NOK → 13.75m NOK (+16.6%). Net result +358.3k NOK → +857.1k NOK. Equity 340.7k NOK → 517.8k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.79m NOK to 13.75m NOK (+16.6% YoY). Calculated
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↑
Net result improved
Net result +358.3k NOK → +857.1k NOK (net margin 3.0% → 6.2%). Calculated
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↑
Equity strengthened
Book equity 340.7k NOK → 517.8k NOK (equity ratio 141.2% → 18.5%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.07× → 1.16×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +509.1k NOK → +1 189 NOK (op. margin 4.3% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 395.7k NOK → 2.51m NOK (3% → 18% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 8.07m NOK → 9.06m NOK (+12.4% YoY). Calculated