FirmaIQ
Org.nr 986 395 628 2006 → 2007 Year-over-year analysis

AGRIANALYSE AS: årsregnskap 2007 vs 2006

Mixed movements in the accounts

approved 2008-06-20; registry 2008-09-04

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGRIANALYSE AS. Revenue 5.83m NOK → 5.67m NOK (-2.8%). Equity 2.72m NOK → 2.94m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
5.83m NOK 5.67m NOK
-2.8%
Operating result
+10.0k NOK +191.0k NOK
+1810.0%
Equity
2.72m NOK 2.94m NOK
+7.7%
Cash
1.45m NOK 1.58m NOK
+9.1%
Total assets
4.05m NOK 3.80m NOK
-6.3%

What improved

  • ↑

    Operating result improved

    Operating result +10.0k NOK → +191.0k NOK (op. margin 0.2% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.72m NOK → 2.94m NOK (equity ratio 67.2% → 77.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.45m NOK → 1.58m NOK (+9.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.83m NOK to 5.67m NOK (-2.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 3.62m NOK (0% → 64% of revenue). Calculated