Org.nr 989 220 608 2006 → 2007 Year-over-year analysis

AGER AS: årsregnskap 2007 vs 2006

Shrank 9% on revenue, weaker earnings

approved 2008-09-05; registry 2008-09-17

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGER AS. Revenue 267.6k NOK → 243.0k NOK (-9.2%). Net result +264.4k NOK → +196.4k NOK. Equity 594.8k NOK → 791.2k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
267.6k NOK 243.0k NOK
-9.2%
Net result
+264.4k NOK +196.4k NOK
-25.7%
Equity
594.8k NOK 791.2k NOK
+33.0%
Cash
206.7k NOK 434.3k NOK
+110.1%
Total assets
820.4k NOK 968.3k NOK
+18.0%

What improved

  • ↑

    Equity strengthened

    Book equity 594.8k NOK → 791.2k NOK (equity ratio 72.5% → 81.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 206.7k NOK → 434.3k NOK (+110.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 267.6k NOK to 243.0k NOK (-9.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +264.4k NOK → +196.4k NOK (net margin 98.8% → 80.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 59.43× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated