FirmaIQ
Org.nr 987 056 118 2006 → 2007 Year-over-year analysis

AGERA EIENDOM AS: årsregnskap 2007 vs 2006

Cash halved-plus

approved 2008-06-17; registry 2008-07-17

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGERA EIENDOM AS. Revenue 51.86m NOK → 53.59m NOK (+3.3%). Equity 2.35m NOK → 3.64m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGERA EIENDOM AS.

At a glance

Scorecard

Revenue
51.86m NOK 53.59m NOK
+3.3%
Equity
2.35m NOK 3.64m NOK
+54.6%
Cash
350.3k NOK 111.9k NOK
-68.1%
Total assets
7.25m NOK 18.79m NOK
+159.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 51.86m NOK to 53.59m NOK (+3.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.35m NOK → 3.64m NOK (equity ratio 32.4% → 19.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 921.9k NOK → 621.0k NOK (2% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 350.3k NOK → 111.9k NOK (-68.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 49.38m NOK → 50.28m NOK (+1.8% YoY). Calculated