FirmaIQ
Org.nr 987 549 432 2006 → 2007 Year-over-year analysis

AGNES UTVIKLING AS: årsregnskap 2007 vs 2006

Grew 25% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGNES UTVIKLING AS. Revenue 2.00m NOK → 2.51m NOK (+25.4%). Equity 6.81m NOK → 4.22m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AGNES UTVIKLING AS.

At a glance

Scorecard

Revenue
2.00m NOK 2.51m NOK
+25.4%
Operating result
+1.19m NOK -1.94m NOK
-263.3%
Equity
6.81m NOK 4.22m NOK
-38.0%
Cash
n/m 8 020 NOK
—
Total assets
36.82m NOK 42.42m NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.00m NOK to 2.51m NOK (+25.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.19m NOK → -1.94m NOK (op. margin 59.3% → -77.2%). Calculated

  • ↓

    Equity eroded

    Book equity 6.81m NOK → 4.22m NOK (equity ratio 18.5% → 10.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 10.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 6.81m NOK → 4.22m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2 079 NOK → 67.3k NOK (0% → 3% of revenue). Calculated