AGENDA TRANSPORT AS: årsregnskap 2005 vs 2004
Grew 111% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for AGENDA TRANSPORT AS. Revenue 781.7k NOK → 1.65m NOK (+110.6%). Net result +321.0k NOK → -58.9k NOK. Equity 556.5k NOK → 497.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; 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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↑
Revenue rose
Operating income / revenue moved from 781.7k NOK to 1.65m NOK (+110.6% YoY). Calculated
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↑
Cash rose
Bank deposits 132.6k NOK → 209.3k NOK (+57.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +448.6k NOK → -58.1k NOK (op. margin 57.4% → -3.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 321.0k NOK profit to a loss of 58.9k NOK. Calculated
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↓
Equity eroded
Book equity 556.5k NOK → 497.5k NOK (equity ratio 1431.4% → 67.8%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 239.7k NOK → 291.0k NOK (+21.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 51.1k NOK → 85.9k NOK. Reported fact