Org.nr 944 204 652 2006 → 2007 Year-over-year analysis

Agrinor AS: årsregnskap 2007 vs 2006

Grew 95066% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for Agrinor AS. Revenue 1 156 NOK → 1.10m NOK (+95066.3%). Net result -85.2k NOK → +158.5k NOK. Equity 1.74m NOK → 1.90m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for Agrinor AS.

Scorecard

Revenue
1 156 NOK 1.10m NOK
+95066.3%
Operating result
n/m +435.0k NOK
—
Net result
-85.2k NOK +158.5k NOK
+286.1%
Equity
1.74m NOK 1.90m NOK
+9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 156 NOK to 1.10m NOK (+95066.3% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 85.2k NOK to a profit of 158.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.74m NOK → 1.90m NOK. Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.16× → 0.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 75.5k NOK → 7.18m NOK (6535% → 653% of revenue). Calculated