AGITO AS: årsregnskap 2006 vs 2005
Grew 129% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AGITO AS. Revenue 271.2k NOK → 619.8k NOK (+128.5%). Net result +25.9k NOK → +276.4k NOK. Equity 121.3k NOK → 100.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGITO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 271.2k NOK to 619.8k NOK (+128.5% YoY). Calculated
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↑
Operating result improved
Operating result +47.5k NOK → +383.8k NOK (op. margin 17.5% → 61.9%). Calculated
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↑
Net result improved
Net result +25.9k NOK → +276.4k NOK (net margin 9.6% → 44.6%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 121.3k NOK → 100.7k NOK (equity ratio 45.5% → 11.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 703.2k NOK → 1806.65bn NOK (259% → 291473435% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 284.1k NOK → 291.1k NOK (+2.4% YoY). Calculated