Org.nr 940 435 781 2006 → 2007 Year-over-year analysis

AGROSENTERET AS: årsregnskap 2007 vs 2006

Grew 8% on revenue

approved 2008-06-30; registry 2008-09-02

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGROSENTERET AS. Revenue 30.48m NOK → 32.96m NOK (+8.1%). Equity 951.0k NOK → 525.0k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

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

Revenue

30.48m NOK 32.96m NOK

+8.1%

Operating result

+120.8k NOK n/m

—

Net result

n/m -426.0k NOK

—

Equity

951.0k NOK 525.0k NOK

-44.8%

Cash

n/m 476.9k NOK

—

Total assets

10.51m NOK 8.74m NOK

-16.8%

↑
Revenue rose

Operating income / revenue moved from 30.48m NOK to 32.96m NOK (+8.1% YoY). Calculated

↓
Equity eroded

Book equity 951.0k NOK → 525.0k NOK (equity ratio 9.1% → 6.0%). Calculated

·
Thin equity buffer

Equity ratio is 6.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 3.98m NOK → 4.02m NOK (13% → 12% of revenue). Calculated
·
COGS moved

COGS / varekostnad 23.74m NOK → 26.69m NOK (+12.4% YoY). Calculated