FirmaIQ
Org.nr 984 438 826 2006 → 2007 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2007 vs 2006

Grew 11% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGRIKJØP AS. Revenue 13.09m NOK → 14.58m NOK (+11.4%). Net result +1.95m NOK → +2.16m NOK. Equity 6.36m NOK → 6.72m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for AGRIKJØP AS.

At a glance

Scorecard

Revenue
13.09m NOK 14.58m NOK
+11.4%
Operating result
+2.50m NOK +2.70m NOK
+8.1%
Net result
+1.95m NOK +2.16m NOK
+10.8%
Equity
6.36m NOK 6.72m NOK
+5.7%
Total assets
15.66m NOK 13.54m NOK
-13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.09m NOK to 14.58m NOK (+11.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.50m NOK → +2.70m NOK (op. margin 19.1% → 18.5%). Calculated

  • ↑

    Net result improved

    Net result +1.95m NOK → +2.16m NOK (net margin 14.9% → 14.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.36m NOK → 6.72m NOK (equity ratio 40.6% → 49.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.60m NOK → 2.00m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 5.55m NOK → 6.17m NOK (42% → 42% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 793.8k NOK → 81.2k NOK (-89.8% YoY). Calculated