Org.nr 880 109 812 2006 → 2007 Year-over-year analysis

AGORA AS: årsregnskap 2007 vs 2006

Grew 1748% on revenue

approved 2008-06-18; registry 2008-07-10

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGORA AS. Revenue 606.7k NOK → 11.21m NOK (+1748.4%). Equity 309.5k NOK → 350.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGORA AS.

At a glance

Revenue

606.7k NOK 11.21m NOK

+1748.4%

Operating result

+350.2k NOK n/m

—

Equity

309.5k NOK 350.4k NOK

+13.2%

Cash

570.9k NOK 290.4k NOK

-49.1%

Total assets

638.4k NOK 2.47m NOK

+287.4%

↑
Revenue rose

Operating income / revenue moved from 606.7k NOK to 11.21m NOK (+1748.4% YoY). Calculated
↑
Equity strengthened

Book equity 309.5k NOK → 350.4k NOK (equity ratio 48.5% → 14.2%). Calculated

↓
Cash fell

Bank deposits 570.9k NOK → 290.4k NOK (-49.1% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 2.05× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Payroll increased

Salary cost 2.24m NOK → 4.25m NOK (369% → 38% of revenue). Calculated
·
COGS moved

COGS / varekostnad 320.9k NOK → 4.53m NOK (+1311.1% YoY). Calculated