Org.nr 977 064 449 2006 → 2007 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2007 vs 2006

Grew 716% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGIL CONSULTING AS. Revenue 158.1k NOK → 1.29m NOK (+716.3%). Net result +500.2k NOK → +661.5k NOK. Equity 764.8k NOK → 426.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
158.1k NOK 1.29m NOK
+716.3%
Operating result
+680.0k NOK +780.3k NOK
+14.7%
Net result
+500.2k NOK +661.5k NOK
+32.3%
Equity
764.8k NOK 426.4k NOK
-44.3%
Total assets
216.8k NOK 1.79m NOK
+725.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 158.1k NOK to 1.29m NOK (+716.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +680.0k NOK → +780.3k NOK (op. margin 430.2% → 60.5%). Calculated

  • ↑

    Net result improved

    Net result +500.2k NOK → +661.5k NOK (net margin 316.4% → 51.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.30× → 1.95×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 764.8k NOK → 426.4k NOK (equity ratio 352.7% → 23.8%). Calculated