AGENTURHUSET SALG AS: årsregnskap 2007 vs 2006
Grew 21% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AGENTURHUSET SALG AS. Revenue 27.65m NOK → 33.35m NOK (+20.6%). Net result +849.8k NOK → +108.8k NOK. Equity 1.32m NOK → 1.71m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.65m NOK to 33.35m NOK (+20.6% YoY). Calculated
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↑
Operating result improved
Operating result +1.14m NOK → +1.41m NOK (op. margin 4.1% → 4.2%). Calculated
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↑
Equity strengthened
Book equity 1.32m NOK → 1.71m NOK (equity ratio 12.8% → 18.7%). Calculated
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↑
Cash rose
Bank deposits 1.72m NOK → 6.67m NOK (+287.3% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +849.8k NOK → +108.8k NOK (net margin 3.1% → 0.3%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 18.36m NOK → 23.99m NOK (+30.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 375.8k NOK → 402.9k NOK. Reported fact