AGNES COLE AS: årsregnskap 2006 vs 2005
Grew 41% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AGNES COLE AS. Revenue 433.8k NOK → 612.4k NOK (+41.2%). Net result -3 006 NOK → -36.8k NOK. Equity 83.0k NOK → 46.7k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGNES COLE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 433.8k NOK to 612.4k NOK (+41.2% YoY). Calculated
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Operating result improved
Operating result -1 580 NOK → +4 432 NOK (op. margin -0.4% → 0.7%). Calculated
What deteriorated
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↓
Net result weakened
Net result -3 006 NOK → -36.8k NOK (net margin -0.7% → -6.0%). Calculated
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↓
Equity eroded
Book equity 83.0k NOK → 46.7k NOK (equity ratio 46.1% → 14.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 314.9k NOK → 477.1k NOK (73% → 78% of revenue). Calculated