Org.nr 933 491 048 2005 → 2006 Year-over-year analysis

AGS BATTERISERVICE AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGS BATTERISERVICE AS. Revenue 10.27m NOK → 10.57m NOK (+2.9%). Net result +35 NOK → +10 NOK. Equity 343.5k NOK → 467.7k NOK.

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

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

Scorecard

Revenue
10.27m NOK 10.57m NOK
+2.9%
Operating result
+1.27m NOK +630.7k NOK
-50.4%
Net result
+35 NOK +10 NOK
-71.4%
Equity
343.5k NOK 467.7k NOK
+36.2%
Cash
n/m 746.0k NOK
—
Total assets
5.36m NOK 4.68m NOK
-12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.27m NOK to 10.57m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 343.5k NOK → 467.7k NOK (equity ratio 6.4% → 10.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.27m NOK → +630.7k NOK (op. margin 12.4% → 6.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 298.7k NOK → 7.45m NOK (3% → 70% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.22m NOK → 7.50m NOK (+3.8% YoY). Calculated