Org.nr 975 967 050 2006 → 2007 Year-over-year analysis

AGNES EIENDOM AS: årsregnskap 2007 vs 2006

Shrank 100% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGNES EIENDOM AS. Revenue 385.6k NOK → 1 497 NOK (-99.6%). Net result +61.57m NOK → +14.00m NOK. Equity 63.57m NOK → 129.80m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

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

Scorecard

Revenue
385.6k NOK 1 497 NOK
-99.6%
Operating result
-323.5k NOK +133.8k NOK
+141.4%
Net result
+61.57m NOK +14.00m NOK
-77.3%
Equity
63.57m NOK 129.80m NOK
+104.2%
Total assets
n/m 145.26m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -323.5k NOK → +133.8k NOK (op. margin -83.9% → 8940.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 63.57m NOK → 129.80m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 385.6k NOK to 1 497 NOK (-99.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +61.57m NOK → +14.00m NOK (net margin 15965.8% → 935227.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 16.4k NOK → 1.30m NOK (4% → 86786% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 355.5k NOK → -5 080 NOK. Reported fact