AGIL CONSULTING AS: årsregnskap 2006 vs 2005
Shrank 59% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AGIL CONSULTING AS. Revenue 389.6k NOK → 158.1k NOK (-59.4%). Net result +144.7k NOK → +500.2k NOK. Equity 264.7k NOK → 764.8k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGIL CONSULTING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +187.5k NOK → +680.0k NOK (op. margin 48.1% → 430.2%). Calculated
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Net result improved
Net result +144.7k NOK → +500.2k NOK (net margin 37.1% → 316.4%). Calculated
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Equity strengthened
Book equity 264.7k NOK → 764.8k NOK (equity ratio 39.6% → 352.7%). Calculated
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Payroll decreased
Salary cost 2.15m NOK → 2 006 NOK (552% → 1% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 389.6k NOK to 158.1k NOK (-59.4% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.48× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Book investments changed
Investment / intangible book value 72.6k NOK → 80.6k NOK. Reported fact