FirmaIQ
Org.nr 976 895 576 2005 → 2006 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AGENTURHUSET UTLEIE AS. Revenue 3.41m NOK → 3.29m NOK (-3.3%). Net result +4.52m NOK → +1.04m NOK. Equity 663.9k NOK → 2.70m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
3.41m NOK 3.29m NOK
-3.3%
Operating result
+895.0k NOK +716.1k NOK
-20.0%
Net result
+4.52m NOK +1.04m NOK
-77.1%
Equity
663.9k NOK 2.70m NOK
+306.7%
Cash
1.99m NOK 7.73m NOK
+287.8%
Total assets
8.19m NOK 7.61m NOK
-7.1%

What improved

  • ↑

    Equity strengthened

    Book equity 663.9k NOK → 2.70m NOK (equity ratio 8.1% → 35.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.99m NOK → 7.73m NOK (+287.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.41m NOK to 3.29m NOK (-3.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +895.0k NOK → +716.1k NOK (op. margin 26.3% → 21.7%). Calculated

  • ↓

    Net result weakened

    Net result +4.52m NOK → +1.04m NOK (net margin 132.7% → 31.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 450.8k NOK → 639.8k NOK (+41.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.45m NOK → 3.23m NOK. Reported fact