Org.nr 887 078 262 2006 → 2007 Year-over-year analysis

AGITO AS: årsregnskap 2007 vs 2006

Grew 446% on revenue

approved 2008-05-26; registry 2008-06-05

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGITO AS. Revenue 619.8k NOK → 3.38m NOK (+445.7%). Equity 100.7k NOK → 46.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGITO AS.

Scorecard

Revenue
619.8k NOK 3.38m NOK
+445.7%
Operating result
+383.8k NOK n/m
—
Net result
+276.4k NOK n/m
—
Equity
100.7k NOK 46.1k NOK
-54.2%
Cash
n/m 180.2k NOK
—
Total assets
914.8k NOK 145.7k NOK
-84.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 619.8k NOK to 3.38m NOK (+445.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1806.65bn NOK → 3 NOK (291473435% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 100.7k NOK → 46.1k NOK (equity ratio 11.0% → 31.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 291.1k NOK → 735.0k NOK (+152.5% YoY). Calculated