Org.nr 946 399 302 2005 → 2006 Year-over-year analysis

AGROMILJØ EIENDOM AS: årsregnskap 2006 vs 2005

Weaker earnings

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AGROMILJØ EIENDOM AS. Revenue 5.42m NOK → 5.49m NOK (+1.3%). Net result +538.7k NOK → +114.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened.

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

At a glance

Revenue

5.42m NOK 5.49m NOK

+1.3%

Operating result

+586.3k NOK +170.0k NOK

-71.0%

Net result

+538.7k NOK +114.9k NOK

-78.7%

Equity

2.18m NOK n/m

—

Total assets

4.71m NOK 4.37m NOK

-7.1%

↑
Revenue rose

Operating income / revenue moved from 5.42m NOK to 5.49m NOK (+1.3% YoY). Calculated
↑
Payroll decreased

Salary cost 2.16m NOK → 282.2k NOK (40% → 5% of revenue). Calculated

↓
Operating result weakened

Operating result +586.3k NOK → +170.0k NOK (op. margin 10.8% → 3.1%). Calculated
↓
Net result weakened

Net result +538.7k NOK → +114.9k NOK (net margin 9.9% → 2.1%). Calculated