FirmaIQ
Org.nr 963 057 369 2004 → 2005 Year-over-year analysis

AGENT KOMMUNIKASJON AS: årsregnskap 2005 vs 2004

Shrank 37% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AGENT KOMMUNIKASJON AS. Revenue 7.17m NOK → 4.52m NOK (-36.9%). Net result +54.8k NOK → +3 121 NOK. Equity 139.2k NOK → 142.3k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
7.17m NOK 4.52m NOK
-36.9%
Operating result
+90.2k NOK +17.9k NOK
-80.2%
Net result
+54.8k NOK +3 121 NOK
-94.3%
Equity
139.2k NOK 142.3k NOK
+2.2%
Total assets
970.6k NOK 982.0k NOK
+1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 139.2k NOK → 142.3k NOK (equity ratio 14.3% → 14.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.17m NOK to 4.52m NOK (-36.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +90.2k NOK → +17.9k NOK (op. margin 1.3% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +54.8k NOK → +3 121 NOK (net margin 0.8% → 0.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 004 NOK → 1.87m NOK (0% → 41% of revenue). Calculated