AGERA EIENDOM AS: årsregnskap 2006 vs 2005
Grew 17% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AGERA EIENDOM AS. Revenue 44.37m NOK → 51.86m NOK (+16.9%). Equity 845.2k NOK → 2.35m NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGERA EIENDOM AS.
At a glance
Scorecard
Revenue
44.37m NOK
51.86m NOK
+16.9%
Operating result
+629.2k NOK
n/m
—
Net result
+1 060 NOK
n/m
—
Equity
845.2k NOK
2.35m NOK
+178.4%
Cash
n/m
350.3k NOK
—
Total assets
9.11m NOK
7.25m NOK
-20.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 44.37m NOK to 51.86m NOK (+16.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 845.2k NOK → 2.35m NOK (equity ratio 9.3% → 32.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 739.7k NOK → 921.9k NOK (2% → 2% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 41.52m NOK → 49.38m NOK (+18.9% YoY). Calculated