Org.nr 976 001 753 2006 → 2007 Year-over-year analysis

AGRIPPA AS: årsregnskap 2007 vs 2006

Grew 7% on revenue, weaker earnings

approved 2008-08-28; registry 2008-09-06

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGRIPPA AS. Revenue 1.20m NOK → 1.28m NOK (+6.6%). Net result +18.5k NOK → +9 NOK. Equity 135.4k NOK → 183.7k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
1.20m NOK 1.28m NOK
+6.6%
Net result
+18.5k NOK +9 NOK
-100.0%
Equity
135.4k NOK 183.7k NOK
+35.7%
Cash
n/m 12.8k NOK
—
Total assets
612.2k NOK 641.3k NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.20m NOK to 1.28m NOK (+6.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 135.4k NOK → 183.7k NOK (equity ratio 22.1% → 28.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 597.0k NOK → 408.6k NOK (50% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +18.5k NOK → +9 NOK (net margin 1.5% → 0.0%). Calculated