Org.nr 976 001 753 2005 → 2006 Year-over-year analysis

AGRIPPA AS: årsregnskap 2006 vs 2005

Grew 35% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGRIPPA AS. Revenue 886.1k NOK → 1.20m NOK (+35.4%). Net result +16.3k NOK → +18.5k NOK. Equity 116.9k NOK → 135.4k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRIPPA AS.

Scorecard

Revenue
886.1k NOK 1.20m NOK
+35.4%
Net result
+16.3k NOK +18.5k NOK
+13.2%
Equity
116.9k NOK 135.4k NOK
+15.8%
Total assets
498.4k NOK 612.2k NOK
+22.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 886.1k NOK to 1.20m NOK (+35.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +16.3k NOK → +18.5k NOK (net margin 1.8% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 116.9k NOK → 135.4k NOK (equity ratio 23.5% → 22.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 367.7k NOK → 597.0k NOK (41% → 50% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 65.4k NOK → 169.4k NOK (+159.0% YoY). Calculated