FirmaIQ
Org.nr 952 169 483 2006 → 2007 Year-over-year analysis

AGS IT-PARTNER AS: årsregnskap 2007 vs 2006

Grew 57% on revenue

approved 2008-06-09; registry 2008-09-03

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGS IT-PARTNER AS. Revenue 42.18m NOK → 66.41m NOK (+57.5%). Equity 3.34m NOK → 9.89m 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
42.18m NOK 66.41m NOK
+57.5%
Operating result
+3.03m NOK +7.95m NOK
+162.3%
Net result
n/m +678 NOK
—
Equity
3.34m NOK 9.89m NOK
+196.6%
Total assets
12.26m NOK 20.44m NOK
+66.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.18m NOK to 66.41m NOK (+57.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.03m NOK → +7.95m NOK (op. margin 7.2% → 12.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.34m NOK → 9.89m NOK (equity ratio 27.2% → 48.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.67m NOK → 21.37m NOK (25% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 25.33m NOK → 32.65m NOK (+28.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.84m NOK → 4.69m NOK. Reported fact