FirmaIQ
Org.nr 952 169 483 2005 → 2006 Year-over-year analysis

AGS IT-PARTNER AS: årsregnskap 2006 vs 2005

Grew 45% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AGS IT-PARTNER AS. Revenue 29.05m NOK → 42.18m NOK (+45.2%). Equity 1.22m NOK → 3.34m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGS IT-PARTNER AS.

At a glance

Scorecard

Revenue
29.05m NOK 42.18m NOK
+45.2%
Operating result
+1 027 NOK +3.03m NOK
+294903.9%
Equity
1.22m NOK 3.34m NOK
+174.1%
Total assets
5.57m NOK 12.26m NOK
+120.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.05m NOK to 42.18m NOK (+45.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 027 NOK → +3.03m NOK (op. margin 0.0% → 7.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 3.34m NOK (equity ratio 21.9% → 27.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.80m NOK → 10.67m NOK (23% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 18.82m NOK → 25.33m NOK (+34.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 31.7k NOK → 1.84m NOK. Reported fact