AGORA AS: årsregnskap 2006 vs 2005
Shrank 20% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AGORA AS. Revenue 754.0k NOK → 606.7k NOK (-19.5%). Equity 231.7k NOK → 309.5k NOK.
On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -210.2k NOK → +350.2k NOK (op. margin -27.9% → 57.7%). Calculated
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↑
Equity strengthened
Book equity 231.7k NOK → 309.5k NOK (equity ratio 69.0% → 48.5%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.54× → 2.05×. Calculated
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↑
Payroll decreased
Salary cost 3.40m NOK → 2.24m NOK (451% → 369% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 754.0k NOK to 606.7k NOK (-19.5% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 239.5k NOK → 320.9k NOK (+34.0% YoY). Calculated