AGENDEC AS: årsregnskap 2005 vs 2004
Grew 36% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for AGENDEC AS. Revenue 2.15m NOK → 2.92m NOK (+35.8%). Net result +251.2k NOK → +301.4k NOK. Equity 266.5k NOK → 567.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDEC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.15m NOK to 2.92m NOK (+35.8% YoY). Calculated
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↑
Operating result improved
Operating result +205.8k NOK → +233.5k NOK (op. margin 9.6% → 8.0%). Calculated
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↑
Net result improved
Net result +251.2k NOK → +301.4k NOK (net margin 11.7% → 10.3%). Calculated
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Equity strengthened
Book equity 266.5k NOK → 567.9k NOK (equity ratio 27.3% → 569.9%). Calculated
Things to notice
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Payroll increased
Salary cost 552.3k NOK → 1.65m NOK (26% → 57% of revenue). Calculated
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COGS moved
COGS / varekostnad 177.0k NOK → 259.3k NOK (+46.5% YoY). Calculated