Org.nr 982 732 638 2006 → 2007 Year-over-year analysis

AGILITY AS: årsregnskap 2007 vs 2006

Shrank 13% on revenue

approved 2008-06-06; registry 2008-07-17

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGILITY AS. Revenue 558.35m NOK → 483.80m NOK (-13.4%). Equity -1.62m NOK → 15.42m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

558.35m NOK 483.80m NOK

-13.4%

Operating result

-28.21m NOK +11.08m NOK

+139.3%

Equity

-1.62m NOK 15.42m NOK

+1050.4%

Cash

7.83m NOK 4.85m NOK

-38.0%

Total assets

223.27m NOK 236.32m NOK

+5.8%

↑
Operating result improved

Operating result -28.21m NOK → +11.08m NOK (op. margin -5.1% → 2.3%). Calculated
↑
Equity strengthened

Book equity -1.62m NOK → 15.42m NOK (equity ratio -0.7% → 6.5%). Calculated

↓
Revenue fell

Operating income / revenue moved from 558.35m NOK to 483.80m NOK (-13.4% YoY). Calculated
↓
Cash fell

Bank deposits 7.83m NOK → 4.85m NOK (-38.0% YoY). Calculated
↓
COGS moved

COGS / varekostnad 359.50m NOK → 8.25bn NOK (+2194.3% YoY). Calculated