FirmaIQ
Org.nr 983 581 048 2006 → 2007 Year-over-year analysis

AGILIA AS: årsregnskap 2007 vs 2006

Grew 11% on revenue

approved 2008-03-05; registry 2008-10-18

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGILIA AS. Revenue 74.11m NOK → 82.14m NOK (+10.8%). Equity 2.07m NOK → 3.14m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: thin equity buffer; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AGILIA AS.

At a glance

Scorecard

Revenue
74.11m NOK 82.14m NOK
+10.8%
Operating result
-2.96m NOK +621.0k NOK
+121.0%
Equity
2.07m NOK 3.14m NOK
+51.4%
Cash
14.23m NOK 28.29m NOK
+98.7%
Total assets
19.40m NOK 32.06m NOK
+65.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.11m NOK to 82.14m NOK (+10.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.96m NOK → +621.0k NOK (op. margin -4.0% → 0.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.07m NOK → 3.14m NOK (equity ratio 10.7% → 9.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.23m NOK → 28.29m NOK (+98.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.07m NOK → 1.00m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 735 NOK. Reported fact