Org.nr 933 491 048 2006 → 2007 Year-over-year analysis

AGS BATTERISERVICE AS: årsregnskap 2007 vs 2006

Grew 45% on revenue, cash halved-plus

approved 2008-05-15; registry 2008-05-22

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGS BATTERISERVICE AS. Revenue 10.57m NOK → 15.36m NOK (+45.3%). Equity 467.7k NOK → 677.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
10.57m NOK 15.36m NOK
+45.3%
Operating result
+630.7k NOK n/m
—
Net result
+10 NOK n/m
—
Equity
467.7k NOK 677.4k NOK
+44.9%
Cash
746.0k NOK 224.7k NOK
-69.9%
Total assets
4.68m NOK 6.77m NOK
+44.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.57m NOK to 15.36m NOK (+45.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 467.7k NOK → 677.4k NOK (equity ratio 10.0% → 10.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 746.0k NOK → 224.7k NOK (-69.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.45m NOK → 7.57m NOK (70% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.50m NOK → 11.02m NOK (+47.1% YoY). Calculated