Org.nr 936 112 854 2006 → 2007 Year-over-year analysis

AGS EIENDOM AS: årsregnskap 2007 vs 2006

Grew 10% on revenue

approved 2008-06-09; registry 2008-09-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGS EIENDOM AS. Revenue 253.3k NOK → 277.4k NOK (+9.5%). Equity 3.72m NOK → 10.22m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGS EIENDOM AS.

Scorecard

Revenue
253.3k NOK 277.4k NOK
+9.5%
Operating result
+578.6k NOK +490.6k NOK
-15.2%
Equity
3.72m NOK 10.22m NOK
+174.8%
Total assets
7.98m NOK 15.54m NOK
+94.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 253.3k NOK to 277.4k NOK (+9.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.72m NOK → 10.22m NOK (equity ratio 46.6% → 65.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 450.1k NOK → 377.3k NOK (178% → 136% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +578.6k NOK → +490.6k NOK (op. margin 228.4% → 176.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 NOK → 9.89m NOK. Reported fact