AGROSENTERET AS: årsregnskap 2006 vs 2005
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AGROSENTERET AS. Revenue 29.41m NOK → 30.48m NOK (+3.7%). Equity 925.0k NOK → 951.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROSENTERET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 29.41m NOK to 30.48m NOK (+3.7% YoY). Calculated
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↑
Equity strengthened
Book equity 925.0k NOK → 951.0k NOK (equity ratio 14.0% → 9.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +423.9k NOK → +120.8k NOK (op. margin 1.4% → 0.4%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 9.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 3.45m NOK → 3.98m NOK (12% → 13% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 23.09m NOK → 23.74m NOK (+2.8% YoY). Calculated