Org.nr 975 967 050 2007 → 2008 Year-over-year analysis

AGNES EIENDOM AS: årsregnskap 2008 vs 2007

Grew 42545% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AGNES EIENDOM AS. Revenue 1 497 NOK → 638.4k NOK (+42545.4%). Equity 129.80m NOK → 119.3k NOK.

On the constructive side: revenue rose; owners injected capital; payroll decreased. Pressures included: operating result weakened; equity eroded.

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

Scorecard

Revenue
1 497 NOK 638.4k NOK
+42545.4%
Operating result
+133.8k NOK -668.6k NOK
-599.6%
Net result
+14.00m NOK n/m
—
Equity
129.80m NOK 119.3k NOK
-99.9%
Total assets
145.26m NOK 126.66m NOK
-12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 497 NOK to 638.4k NOK (+42545.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.04m NOK → 2.16m NOK (+116.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 1.30m NOK → 363.6k NOK (86786% → 57% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +133.8k NOK → -668.6k NOK (op. margin 8940.5% → -104.7%). Calculated

  • ↓

    Equity eroded

    Book equity 129.80m NOK → 119.3k NOK (equity ratio 89.4% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value -5 080 NOK → 21.97m NOK. Reported fact