Org.nr 976 328 248 2006 → 2007 Year-over-year analysis

AGNES COLE AS: årsregnskap 2007 vs 2006

Shrank 12% on revenue, returned to profit, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGNES COLE AS. Revenue 612.4k NOK → 537.4k NOK (-12.2%). Net result -36.8k NOK → +33.5k NOK. Equity 46.7k NOK → 80.2k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
612.4k NOK 537.4k NOK
-12.2%
Operating result
+4 432 NOK +37.6k NOK
+748.6%
Net result
-36.8k NOK +33.5k NOK
+190.9%
Equity
46.7k NOK 80.2k NOK
+71.6%
Total assets
318.7k NOK 304.8k NOK
-4.3%

What improved

  • ↑

    Operating result improved

    Operating result +4 432 NOK → +37.6k NOK (op. margin 0.7% → 7.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 36.8k NOK to a profit of 33.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 46.7k NOK → 80.2k NOK (equity ratio 14.7% → 26.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.72× → 1.30×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 200.0k NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 612.4k NOK to 537.4k NOK (-12.2% YoY). Calculated