Org.nr 976 820 630 2006 → 2007 Year-over-year analysis

AGRONOR AS: årsregnskap 2007 vs 2006

Grew 16% on revenue

approved 2008-05-29; registry 2008-07-03

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGRONOR AS. Revenue 2.79m NOK → 3.23m NOK (+15.5%). Equity 726.6k NOK → 901.3k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRONOR AS.

Scorecard

Revenue
2.79m NOK 3.23m NOK
+15.5%
Operating result
+211.5k NOK +225.0k NOK
+6.4%
Equity
726.6k NOK 901.3k NOK
+24.0%
Total assets
327.6k NOK 1.71m NOK
+420.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.79m NOK to 3.23m NOK (+15.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +211.5k NOK → +225.0k NOK (op. margin 7.6% → 7.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 726.6k NOK → 901.3k NOK (equity ratio 221.8% → 52.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.54× → 2.11×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 126.8k NOK → 252.0k NOK (5% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.83m NOK → 2.13m NOK (+16.2% YoY). Calculated