FirmaIQ
Org.nr 857 533 232 2006 → 2007 Year-over-year analysis

AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2007 vs 2006

Shrank 6% on revenue, weaker earnings, cash halved-plus

approved 2008-05-24; registry 2008-08-28

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 7.75m NOK → 7.30m NOK (-5.8%). Net result +186.4k NOK → +68.7k NOK. Equity 422.5k NOK → 441.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROTEKNIKK HANDEL IMPORT NORGE AS.

At a glance

Scorecard

Revenue
7.75m NOK 7.30m NOK
-5.8%
Operating result
+349.8k NOK +222.3k NOK
-36.5%
Net result
+186.4k NOK +68.7k NOK
-63.2%
Equity
422.5k NOK 441.2k NOK
+4.4%
Cash
73.0k NOK 296 NOK
-99.6%
Total assets
3.99m NOK 4.39m NOK
+10.1%

What improved

  • ↑

    Equity strengthened

    Book equity 422.5k NOK → 441.2k NOK (equity ratio 10.6% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.75m NOK to 7.30m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +349.8k NOK → +222.3k NOK (op. margin 4.5% → 3.0%). Calculated

  • ↓

    Net result weakened

    Net result +186.4k NOK → +68.7k NOK (net margin 2.4% → 0.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 73.0k NOK → 296 NOK (-99.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.43m NOK → 2.40m NOK (-1.4% YoY). Calculated