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Org.nr 935 299 276 2005 → 2006 Year-over-year analysis

AGRAF AS: årsregnskap 2006 vs 2005

Shrank 24% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AGRAF AS. Revenue 4.87m NOK → 3.69m NOK (-24.1%). Net result +206.6k NOK → +11 NOK. Equity 4 528 NOK → 560.1k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRAF AS.

At a glance

Scorecard

Revenue
4.87m NOK 3.69m NOK
-24.1%
Operating result
+792.8k NOK +1.08m NOK
+36.5%
Net result
+206.6k NOK +11 NOK
-100.0%
Equity
4 528 NOK 560.1k NOK
+12269.0%
Total assets
3.17m NOK 5.59m NOK
+76.5%

What improved

  • ↑

    Operating result improved

    Operating result +792.8k NOK → +1.08m NOK (op. margin 16.3% → 29.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4 528 NOK → 560.1k NOK (equity ratio 0.1% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.87m NOK to 3.69m NOK (-24.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +206.6k NOK → +11 NOK (net margin 4.2% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.44m NOK → 2.71m NOK (30% → 73% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.62m NOK → 1.30m NOK (-50.3% YoY). Calculated