Org.nr 987 549 432 2005 → 2006 Year-over-year analysis

AGNES UTVIKLING AS: årsregnskap 2006 vs 2005

Grew 26% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGNES UTVIKLING AS. Revenue 1.60m NOK → 2.00m NOK (+25.6%). Equity 8.36m NOK → 6.81m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.60m NOK 2.00m NOK
+25.6%
Operating result
+1 780 NOK +1.19m NOK
+66600.7%
Net result
+658.6k NOK n/m
—
Equity
8.36m NOK 6.81m NOK
-18.6%
Total assets
30.6k NOK 36.82m NOK
+120236.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.60m NOK to 2.00m NOK (+25.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 780 NOK → +1.19m NOK (op. margin 0.1% → 59.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 8 361 NOK → 6.81m NOK (+6.80m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.36m NOK → 6.81m NOK (equity ratio 27329.4% → 18.5%). Calculated