Org.nr 954 718 670 2005 → 2006 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2006 vs 2005

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGENTURHUSET SALG AS. Revenue 26.82m NOK → 27.65m NOK (+3.1%). Net result +519.3k NOK → +849.8k NOK. Equity 50.8k NOK → 1.32m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.

Scorecard

Revenue
26.82m NOK 27.65m NOK
+3.1%
Operating result
+980.3k NOK +1.14m NOK
+16.2%
Net result
+519.3k NOK +849.8k NOK
+63.6%
Equity
50.8k NOK 1.32m NOK
+2506.8%
Cash
759.8k NOK 1.72m NOK
+126.8%
Total assets
7.65m NOK 10.37m NOK
+35.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.82m NOK to 27.65m NOK (+3.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +980.3k NOK → +1.14m NOK (op. margin 3.7% → 4.1%). Calculated

  • ↑

    Net result improved

    Net result +519.3k NOK → +849.8k NOK (net margin 1.9% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 50.8k NOK → 1.32m NOK (equity ratio 0.7% → 12.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 759.8k NOK → 1.72m NOK (+126.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 17.56m NOK → 18.36m NOK (+4.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 387.1k NOK → 375.8k NOK. Reported fact