Org.nr 964 444 269 2005 → 2006 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2006 vs 2005

Shrank 37% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGRO TRADERS AS. Revenue 2.65m NOK → 1.68m NOK (-36.7%). Net result +110.6k NOK → +170.5k NOK. Equity 514.8k NOK → 685.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO TRADERS AS.

Scorecard

Revenue
2.65m NOK 1.68m NOK
-36.7%
Operating result
+182.6k NOK +300.4k NOK
+64.6%
Net result
+110.6k NOK +170.5k NOK
+54.2%
Equity
514.8k NOK 685.4k NOK
+33.1%
Cash
458.0k NOK 601.9k NOK
+31.4%
Total assets
1.99m NOK 2.17m NOK
+8.7%

What improved

  • ↑

    Operating result improved

    Operating result +182.6k NOK → +300.4k NOK (op. margin 6.9% → 17.9%). Calculated

  • ↑

    Net result improved

    Net result +110.6k NOK → +170.5k NOK (net margin 4.2% → 10.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 514.8k NOK → 685.4k NOK (equity ratio 25.8% → 31.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 458.0k NOK → 601.9k NOK (+31.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.65m NOK to 1.68m NOK (-36.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.33m NOK → 1.29m NOK (-44.5% YoY). Calculated