FirmaIQ
Org.nr 861 031 292 2005 → 2006 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2006 vs 2005

Shrank 9% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AGRO BYGG & TEKNIKK AS. Revenue 2.99m NOK → 2.73m NOK (-8.6%). Net result +100.5k NOK → +75.9k NOK. Equity 200.9k NOK → 101.8k NOK.

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 AGRO BYGG & TEKNIKK AS.

At a glance

Scorecard

Revenue
2.99m NOK 2.73m NOK
-8.6%
Operating result
+139.6k NOK +90.3k NOK
-35.3%
Net result
+100.5k NOK +75.9k NOK
-24.5%
Equity
200.9k NOK 101.8k NOK
-49.3%
Total assets
733.1k NOK 569.9k NOK
-22.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.99m NOK to 2.73m NOK (-8.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +139.6k NOK → +90.3k NOK (op. margin 4.7% → 3.3%). Calculated

  • ↓

    Net result weakened

    Net result +100.5k NOK → +75.9k NOK (net margin 3.4% → 2.8%). Calculated

  • ↓

    Equity eroded

    Book equity 200.9k NOK → 101.8k NOK (equity ratio 27.4% → 17.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 546.0k NOK → 620.0k NOK (18% → 23% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.91m NOK → 1.65m NOK (-13.6% YoY). Calculated