Org.nr 983 581 048 2005 → 2006 Year-over-year analysis

AGILIA AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGILIA AS. Revenue 71.48m NOK → 74.11m NOK (+3.7%). Equity 18.6k NOK → 2.07m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGILIA AS.

Scorecard

Revenue
71.48m NOK 74.11m NOK
+3.7%
Operating result
0 NOK -2.96m NOK
—
Net result
+2 005 NOK n/m
—
Equity
18.6k NOK 2.07m NOK
+11075.2%
Cash
n/m 14.23m NOK
—
Total assets
18.6k NOK 19.40m NOK
+104482.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 71.48m NOK to 74.11m NOK (+3.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 18.6k NOK → 2.07m NOK (equity ratio 100.0% → 10.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result 0 NOK → -2.96m NOK (op. margin 0.0% → -4.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.00m NOK → 2.07m NOK — check capital reduction, conversion, or reclassification. Interpretation