Org.nr 987 151 277 2005 → 2006 Year-over-year analysis

AGRI EIENDOM AS: årsregnskap 2006 vs 2005

Slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGRI EIENDOM AS. Revenue 0 NOK → 1.65m NOK. Net result +8 576 NOK → -401.2k NOK. Equity 1.99m NOK → 1.59m NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGRI EIENDOM AS.

Scorecard

Revenue
0 NOK 1.65m NOK
—
Operating result
+30.9k NOK +338.1k NOK
+992.4%
Net result
+8 576 NOK -401.2k NOK
-4778.2%
Equity
1.99m NOK 1.59m NOK
-20.1%
Total assets
9.03m NOK 192.99m NOK
+2037.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 1.65m NOK. Calculated

  • ↑

    Operating result improved

    Operating result +30.9k NOK → +338.1k NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.00m NOK → 2.20m NOK (+200.0k NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 8 576 NOK profit to a loss of 401.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.99m NOK → 1.59m NOK (equity ratio 22.1% → 0.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 100.1k NOK → 8.00m NOK. Reported fact