AGENDA TRANSPORT AS: årsregnskap 2004 vs 2003
Shrank 7% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for AGENDA TRANSPORT AS. Revenue 843.2k NOK → 781.7k NOK (-7.3%). Equity 5 235 NOK → 556.5k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENDA TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +186.7k NOK → +448.6k NOK (op. margin 22.1% → 57.4%). Calculated
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↑
Equity strengthened
Book equity 5 235 NOK → 556.5k NOK (equity ratio 1.0% → 1431.4%). Calculated
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↑
Cash rose
Bank deposits 125.1k NOK → 132.6k NOK (+6.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 843.2k NOK to 781.7k NOK (-7.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 35.5k NOK → 1.64m NOK (4% → 210% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 544.4k NOK → 239.7k NOK (-56.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 63.9k NOK → 51.1k NOK. Reported fact