AGILIS AS: årsregnskap 2007 vs 2006
Shrank 69% on revenue, stronger earnings
approved 2008-03-31; registry 2008-08-04
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AGILIS AS. Revenue 612.0k NOK → 192.7k NOK (-68.5%). Net result +250.7k NOK → +766.9k NOK. Equity 4 258 NOK → 398.5k NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +250.7k NOK → +766.9k NOK (net margin 41.0% → 398.0%). Calculated
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↑
Equity strengthened
Book equity 4 258 NOK → 398.5k NOK (equity ratio 0.7% → 78.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 612.0k NOK to 192.7k NOK (-68.5% YoY). Calculated
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↓
Operating result weakened
Operating result +348.9k NOK → +81.5k NOK (op. margin 57.0% → 42.3%). Calculated
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↓
Payroll up without matching revenue
Salary cost 3 205 NOK → 900.7k NOK (1% → 467% of revenue). Calculated