FirmaIQ
Org.nr 980 535 398 2005 → 2006 Year-over-year analysis

AGI EIENDOM AS: årsregnskap 2006 vs 2005

Shrank 36% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AGI EIENDOM AS. Revenue 839.8k NOK → 537.6k NOK (-36.0%). Net result +436.8k NOK → -2 763 NOK. Equity 287.2k NOK → 284.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
839.8k NOK 537.6k NOK
-36.0%
Operating result
+572.8k NOK +123.1k NOK
-78.5%
Net result
+436.8k NOK -2 763 NOK
-100.6%
Equity
287.2k NOK 284.4k NOK
-1.0%
Total assets
3.41m NOK 3.17m NOK
-7.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 839.8k NOK to 537.6k NOK (-36.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +572.8k NOK → +123.1k NOK (op. margin 68.2% → 22.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 436.8k NOK profit to a loss of 2 763 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 287.2k NOK → 284.4k NOK (equity ratio 8.4% → 9.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.45× → 0.27× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated