Org.nr 980 535 398 2006 → 2007 Year-over-year analysis

AGI EIENDOM AS: årsregnskap 2007 vs 2006

Grew 39% on revenue

approved 2008-06-30; registry 2008-08-30

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGI EIENDOM AS. Revenue 537.6k NOK → 749.6k NOK (+39.4%). Equity 284.4k NOK → 230.6k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: equity eroded.

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

Scorecard

Revenue
537.6k NOK 749.6k NOK
+39.4%
Operating result
+123.1k NOK n/m
—
Net result
-2 763 NOK n/m
—
Equity
284.4k NOK 230.6k NOK
-18.9%
Total assets
3.17m NOK 4.54m NOK
+43.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 537.6k NOK to 749.6k NOK (+39.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.27× → 1.71×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 284.4k NOK → 230.6k NOK (equity ratio 9.0% → 5.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation