Org.nr 983 643 884 2006 → 2007 Year-over-year analysis

AGITO NORGE AS: årsregnskap 2007 vs 2006

Mixed movements in the accounts

approved 2008-03-12; registry 2008-09-02

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGITO NORGE AS. Revenue 116.16m NOK → 114.90m NOK (-1.1%). Equity 6.78m NOK → 16.23m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AGITO NORGE AS.

Scorecard

Revenue
116.16m NOK 114.90m NOK
-1.1%
Equity
6.78m NOK 16.23m NOK
+139.3%
Cash
61.3k NOK 4.62m NOK
+7438.4%
Total assets
44.01m NOK 41.47m NOK
-5.8%

What improved

  • ↑

    Equity strengthened

    Book equity 6.78m NOK → 16.23m NOK (equity ratio 15.4% → 39.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.3k NOK → 4.62m NOK (+7438.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.33×. Calculated

  • ↑

    Payroll decreased

    Salary cost 91.95m NOK → 87.33m NOK (79% → 76% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 116.16m NOK to 114.90m NOK (-1.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 390.7k NOK → 248.7k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 17.61m NOK → 9.53m NOK. Reported fact