FirmaIQ
Org.nr 984 438 826 2005 → 2006 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2006 vs 2005

Shrank 26% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AGRIKJØP AS. Revenue 17.60m NOK → 13.09m NOK (-25.6%). Net result +2.82m NOK → +1.95m NOK. Equity 5.61m NOK → 6.36m NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
17.60m NOK 13.09m NOK
-25.6%
Operating result
+3.59m NOK +2.50m NOK
-30.4%
Net result
+2.82m NOK +1.95m NOK
-30.6%
Equity
5.61m NOK 6.36m NOK
+13.4%
Total assets
16.82m NOK 15.66m NOK
-6.9%

What improved

  • ↑

    Equity strengthened

    Book equity 5.61m NOK → 6.36m NOK (equity ratio 33.3% → 40.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.00m NOK → 2.60m NOK (+600.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 5.68m NOK → 5.55m NOK (32% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.60m NOK to 13.09m NOK (-25.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.59m NOK → +2.50m NOK (op. margin 20.4% → 19.1%). Calculated

  • ↓

    Net result weakened

    Net result +2.82m NOK → +1.95m NOK (net margin 16.0% → 14.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.72m NOK → 793.8k NOK (-83.2% YoY). Calculated