Org.nr 912 240 207 2005 → 2006 Year-over-year analysis

AGNAR HAGEN AS: årsregnskap 2006 vs 2005

Grew 8% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGNAR HAGEN AS. Revenue 25.10m NOK → 27.09m NOK (+8.0%). Equity 3.52m NOK → 4.90m NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGNAR HAGEN AS.

Scorecard

Revenue
25.10m NOK 27.09m NOK
+8.0%
Operating result
+3.52m NOK n/m
—
Net result
n/m +407 NOK
—
Equity
3.52m NOK 4.90m NOK
+39.3%
Total assets
17.73m NOK 15.60m NOK
-12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.10m NOK to 27.09m NOK (+8.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.52m NOK → 4.90m NOK (equity ratio 19.8% → 31.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.56m NOK → 5.62m NOK (22% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.95m NOK → 15.58m NOK (+20.3% YoY). Calculated