Org.nr 975 967 050 2005 → 2006 Year-over-year analysis

AGNES EIENDOM AS: årsregnskap 2006 vs 2005

Grew 7% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGNES EIENDOM AS. Revenue 361.9k NOK → 385.6k NOK (+6.5%). Net result +9.24m NOK → +61.57m NOK. Equity 12.00m NOK → 63.57m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOM AS.

Scorecard

Revenue
361.9k NOK 385.6k NOK
+6.5%
Operating result
+26.4k NOK -323.5k NOK
-1324.4%
Net result
+9.24m NOK +61.57m NOK
+566.4%
Equity
12.00m NOK 63.57m NOK
+429.6%
Cash
94.7k NOK n/m
—
Total assets
30.39m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 361.9k NOK to 385.6k NOK (+6.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +9.24m NOK → +61.57m NOK (net margin 2552.5% → 15965.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.00m NOK → 63.57m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 42.8k NOK → 2.04m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +26.4k NOK → -323.5k NOK (op. margin 7.3% → -83.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 16.4k NOK (0% → 4% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.08m NOK → 355.5k NOK. Reported fact