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Org.nr 883 840 712 2005 → 2006 Year-over-year analysis

AGGAHYTTER AS: årsregnskap 2006 vs 2005

Shrank 46% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AGGAHYTTER AS. Revenue 760.5k NOK → 413.1k NOK (-45.7%). Net result +453.3k NOK → -396.3k NOK. Equity 21.6k NOK → -374.7k NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGGAHYTTER AS.

At a glance

Scorecard

Revenue
760.5k NOK 413.1k NOK
-45.7%
Net result
+453.3k NOK -396.3k NOK
-187.4%
Equity
21.6k NOK -374.7k NOK
-1831.1%
Total assets
2.73m NOK 2.91m NOK
+6.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 760.5k NOK to 413.1k NOK (-45.7% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 453.3k NOK profit to a loss of 396.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 21.6k NOK → -374.7k NOK (equity ratio 0.8% → -12.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 NOK → 385.4k NOK (0% → 93% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -12.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation