Org.nr 966 459 778 2005 → 2006 Year-over-year analysis

AGROL AS: årsregnskap 2006 vs 2005

Grew 19% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGROL AS. Revenue 3.28m NOK → 3.92m NOK (+19.3%). Net result +1.36m NOK → +1 480 NOK. Equity 5.70m NOK → 6.38m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
3.28m NOK 3.92m NOK
+19.3%
Operating result
+1.14m NOK +1.25m NOK
+9.9%
Net result
+1.36m NOK +1 480 NOK
-99.9%
Equity
5.70m NOK 6.38m NOK
+11.9%
Total assets
7.86m NOK 7.75m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.28m NOK to 3.92m NOK (+19.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.14m NOK → +1.25m NOK (op. margin 34.6% → 31.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.70m NOK → 6.38m NOK (equity ratio 72.6% → 82.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.36m NOK → +1 480 NOK (net margin 41.4% → 0.0%). Calculated