Org.nr 879 843 952 2006 → 2007 Year-over-year analysis

AGNAR AS: årsregnskap 2007 vs 2006

Shrank 78% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGNAR AS. Revenue 782.7k NOK → 170.6k NOK (-78.2%). Equity 4 732 NOK → 5.06m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
782.7k NOK 170.6k NOK
-78.2%
Operating result
+338.9k NOK +617.4k NOK
+82.2%
Net result
+720.9k NOK n/m
—
Equity
4 732 NOK 5.06m NOK
+106875.8%
Cash
1.16m NOK 6.70m NOK
+476.0%
Total assets
6.61m NOK 6.59m NOK
-0.3%

What improved

  • ↑

    Operating result improved

    Operating result +338.9k NOK → +617.4k NOK (op. margin 43.3% → 362.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4 732 NOK → 5.06m NOK (equity ratio 0.1% → 76.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.16m NOK → 6.70m NOK (+476.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 782.7k NOK to 170.6k NOK (-78.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 257.6k NOK → 365.9k NOK (33% → 215% of revenue). Calculated