AGILE SOLUTIONS AS: årsregnskap 2006 vs 2005
Shrank 11% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AGILE SOLUTIONS AS. Revenue 894.1k NOK → 796.0k NOK (-11.0%). Net result +799.4k NOK → +92.3k NOK. Equity 188.4k NOK → 280.8k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +112.5k NOK → +127.8k NOK (op. margin 12.6% → 16.1%). Calculated
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↑
Equity strengthened
Book equity 188.4k NOK → 280.8k NOK (equity ratio 55.2% → 64.9%). Calculated
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Cash rose
Bank deposits 329.7k NOK → 431.9k NOK (+31.0% YoY). Calculated
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Payroll decreased
Salary cost 3.56m NOK → 528.3k NOK (398% → 66% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 894.1k NOK to 796.0k NOK (-11.0% YoY). Calculated
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↓
Net result weakened
Net result +799.4k NOK → +92.3k NOK (net margin 89.4% → 11.6%). Calculated