Org.nr 990 047 804 2006 → 2007 Year-over-year analysis

AGITERA AS: årsregnskap 2007 vs 2006

Grew 43% on revenue

approved 2008-11-18; registry 2008-11-24

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGITERA AS. Revenue 605.4k NOK → 867.0k NOK (+43.2%). Equity 268.0k NOK → 84.7k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGITERA AS.

Scorecard

Revenue
605.4k NOK 867.0k NOK
+43.2%
Operating result
n/m -183.9k NOK
—
Net result
n/m -183.3k NOK
—
Equity
268.0k NOK 84.7k NOK
-68.4%
Total assets
529.0k NOK 306.1k NOK
-42.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 605.4k NOK to 867.0k NOK (+43.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 268.0k NOK → 84.7k NOK (equity ratio 50.7% → 27.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 299 NOK → 691.9k NOK (0% → 80% of revenue). Calculated