Org.nr 980 535 398 2003 → 2004 Year-over-year analysis

AGI EIENDOM AS: årsregnskap 2004 vs 2003

Grew 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AGI EIENDOM AS. Revenue 418.0k NOK → 467.3k NOK (+11.8%). Equity -254.5k NOK → -149.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
418.0k NOK 467.3k NOK
+11.8%
Operating result
+309.4k NOK +272.9k NOK
-11.8%
Equity
-254.5k NOK -149.7k NOK
+41.2%
Total assets
3.11m NOK 3.18m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 418.0k NOK to 467.3k NOK (+11.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -254.5k NOK → -149.7k NOK (equity ratio -8.2% → -4.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +309.4k NOK → +272.9k NOK (op. margin 74.0% → 58.4%). Calculated