AGNAR HAGEN AS: årsregnskap 2007 vs 2006
Grew 7% on revenue, fresh owner capital
approved 2008-06-26; registry 2008-08-29
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AGNAR HAGEN AS. Revenue 27.09m NOK → 29.08m NOK (+7.3%). Net result +407 NOK → +1 948 NOK. Equity 4.90m NOK → 4.85m NOK.
On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGNAR HAGEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.09m NOK to 29.08m NOK (+7.3% YoY). Calculated
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↑
Net result improved
Net result +407 NOK → +1 948 NOK (net margin 0.0% → 0.0%). Calculated
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↑
Owners injected capital
Paid-in equity rose 90.0k NOK → 140.0k NOK (+50.0k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 4.90m NOK → 4.85m NOK (equity ratio 31.4% → 29.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.62m NOK → 6.31m NOK (21% → 22% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 15.58m NOK → 16.17m NOK (+3.8% YoY). Calculated