Org.nr 946 399 302 2006 → 2007 Year-over-year analysis

AGROMILJØ EIENDOM AS: årsregnskap 2007 vs 2006

Grew 70% on revenue, stronger earnings

approved 2008-06-10; registry 2008-08-28

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGROMILJØ EIENDOM AS. Revenue 5.49m NOK → 9.32m NOK (+69.7%). Net result +114.9k NOK → +505.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGROMILJØ EIENDOM AS.

Scorecard

Revenue
5.49m NOK 9.32m NOK
+69.7%
Operating result
+170.0k NOK +617.3k NOK
+263.0%
Net result
+114.9k NOK +505.8k NOK
+340.3%
Cash
n/m 142.8k NOK
—
Total assets
4.37m NOK 5.16m NOK
+18.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.49m NOK to 9.32m NOK (+69.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +170.0k NOK → +617.3k NOK (op. margin 3.1% → 6.6%). Calculated

  • ↑

    Net result improved

    Net result +114.9k NOK → +505.8k NOK (net margin 2.1% → 5.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 282.2k NOK → 145 NOK (5% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.97m NOK → 5.72m NOK (+92.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 56.0k NOK → 5 955 NOK. Reported fact