FirmaIQ
Org.nr 984 785 151 2006 → 2007 Year-over-year analysis

AGILE SOLUTIONS AS: årsregnskap 2007 vs 2006

Shrank 100% on revenue, stronger earnings

approved 2008-02-22; registry 2008-08-12

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGILE SOLUTIONS AS. Revenue 796.0k NOK → 1 157 NOK (-99.9%). Net result +92.3k NOK → +187.7k NOK. Equity 280.8k NOK → 468.5k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
796.0k NOK 1 157 NOK
-99.9%
Operating result
+127.8k NOK n/m
—
Net result
+92.3k NOK +187.7k NOK
+103.3%
Equity
280.8k NOK 468.5k NOK
+66.9%
Cash
431.9k NOK 672.8k NOK
+55.8%
Total assets
432.3k NOK 690.3k NOK
+59.7%

What improved

  • ↑

    Net result improved

    Net result +92.3k NOK → +187.7k NOK (net margin 11.6% → 16225.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 280.8k NOK → 468.5k NOK (equity ratio 64.9% → 67.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 431.9k NOK → 672.8k NOK (+55.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 796.0k NOK to 1 157 NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 528.3k NOK → 631.5k NOK (66% → 54583% of revenue). Calculated