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Org.nr 964 444 269 2006 → 2007 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2007 vs 2006

Shrank 59% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGRO TRADERS AS. Revenue 1.68m NOK → 687.3k NOK (-59.0%). Net result +170.5k NOK → +153.9k NOK. Equity 685.4k NOK → 839.3k NOK.

On the constructive side: equity strengthened. 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 TRADERS AS.

At a glance

Scorecard

Revenue
1.68m NOK 687.3k NOK
-59.0%
Operating result
+300.4k NOK +265.5k NOK
-11.6%
Net result
+170.5k NOK +153.9k NOK
-9.7%
Equity
685.4k NOK 839.3k NOK
+22.5%
Cash
601.9k NOK 411.8k NOK
-31.6%
Total assets
2.17m NOK 2.27m NOK
+4.7%

What improved

  • ↑

    Equity strengthened

    Book equity 685.4k NOK → 839.3k NOK (equity ratio 31.6% → 37.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.68m NOK to 687.3k NOK (-59.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +300.4k NOK → +265.5k NOK (op. margin 17.9% → 38.6%). Calculated

  • ↓

    Net result weakened

    Net result +170.5k NOK → +153.9k NOK (net margin 10.2% → 22.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 601.9k NOK → 411.8k NOK (-31.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.29m NOK → 344.1k NOK (-73.4% YoY). Calculated