Org.nr 990 025 649 2006 → 2007 Year-over-year analysis

AGENTA GROUP AS: årsregnskap 2007 vs 2006

Shrank 33% on revenue, fresh owner capital

approved 2008-04-28; registry 2008-08-29

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGENTA GROUP AS. Revenue 691.4k NOK → 466.0k NOK (-32.6%). Equity 6 266 NOK → 226.6k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGENTA GROUP AS.

Scorecard

Revenue
691.4k NOK 466.0k NOK
-32.6%
Equity
6 266 NOK 226.6k NOK
+3516.3%
Cash
54.8k NOK 58.0k NOK
+5.8%
Total assets
5 247 NOK 5.23m NOK
+99653.4%

What improved

  • ↑

    Equity strengthened

    Book equity 6 266 NOK → 226.6k NOK (equity ratio 119.4% → 4.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 54.8k NOK → 58.0k NOK (+5.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 41.82×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6 109 NOK → 109.0k NOK (+102.9k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 691.4k NOK to 466.0k NOK (-32.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation