AGRO BYGG & TEKNIKK AS: årsregnskap 2007 vs 2006
Grew 39% on revenue, stronger earnings
approved 2008-06-30; registry 2008-08-09
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AGRO BYGG & TEKNIKK AS. Revenue 2.73m NOK → 3.79m NOK (+38.7%). Net result +75.9k NOK → +175.0k NOK. Equity 101.8k NOK → 303.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.73m NOK to 3.79m NOK (+38.7% YoY). Calculated
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Operating result improved
Operating result +90.3k NOK → +520.4k NOK (op. margin 3.3% → 13.7%). Calculated
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Net result improved
Net result +75.9k NOK → +175.0k NOK (net margin 2.8% → 4.6%). Calculated
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Equity strengthened
Book equity 101.8k NOK → 303.5k NOK (equity ratio 17.9% → 201.5%). Calculated
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Payroll decreased
Salary cost 620.0k NOK → 611.7k NOK (23% → 16% of revenue). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.21× → 0.18× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 1.65m NOK → 2.27m NOK (+37.7% YoY). Calculated