AGS EIENDOM AS: årsregnskap 2006 vs 2005
Shrank 73% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AGS EIENDOM AS. Revenue 947.5k NOK → 253.3k NOK (-73.3%). Equity 1.59m NOK → 3.72m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
947.5k NOK
253.3k NOK
-73.3%
Operating result
+482.4k NOK
+578.6k NOK
+19.9%
Equity
1.59m NOK
3.72m NOK
+134.4%
Total assets
5.43m NOK
7.98m NOK
+47.0%
What improved
-
↑
Operating result improved
Operating result +482.4k NOK → +578.6k NOK (op. margin 50.9% → 228.4%). Calculated
-
↑
Equity strengthened
Book equity 1.59m NOK → 3.72m NOK (equity ratio 29.2% → 46.6%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 947.5k NOK to 253.3k NOK (-73.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 225.1k NOK → 450.1k NOK (24% → 178% of revenue). Calculated