Org.nr 968 938 525 2004 → 2005 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2005 vs 2004

Grew 14% on revenue, fresh owner capital

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AGENDA KAUPANG AS. Revenue 26.70m NOK → 30.34m NOK (+13.6%). Equity 184.1k NOK → 4.46m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

At a glance

Revenue

26.70m NOK 30.34m NOK

+13.6%

Operating result

+833.2k NOK n/m

—

Equity

184.1k NOK 4.46m NOK

+2320.4%

Total assets

10.44m NOK 13.03m NOK

+24.9%

↑
Revenue rose

Operating income / revenue moved from 26.70m NOK to 30.34m NOK (+13.6% YoY). Calculated
↑
Equity strengthened

Book equity 184.1k NOK → 4.46m NOK (equity ratio 1.8% → 34.2%). Calculated
↑
Owners injected capital

Paid-in equity rose 2.03m NOK → 3.34m NOK (+1.31m NOK). Reported fact

·
Payroll increased

Salary cost 2 004 NOK → 20.49m NOK (0% → 68% of revenue). Calculated
·
COGS fell

COGS / varekostnad 4.46m NOK → 3.70m NOK (-17.1% YoY). Calculated