AGNEFESTVEIEN 4 AS: årsregnskap 2007 vs 2006
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AGNEFESTVEIEN 4 AS. Revenue 751.2k NOK → 786.0k NOK (+4.6%). Net result +244.6k NOK → +128.4k NOK. Equity 466.1k NOK → 494.5k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AGNEFESTVEIEN 4 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 751.2k NOK to 786.0k NOK (+4.6% YoY). Calculated
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↑
Equity strengthened
Book equity 466.1k NOK → 494.5k NOK. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +403.2k NOK → +282.9k NOK (op. margin 53.7% → 36.0%). Calculated
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↓
Net result weakened
Net result +244.6k NOK → +128.4k NOK (net margin 32.6% → 16.3%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 8.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 51.8k NOK → 57.2k NOK (7% → 7% of revenue). Calculated