FirmaIQ
Org.nr 912 240 207 2004 → 2005 Year-over-year analysis

AGNAR HAGEN AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AGNAR HAGEN AS. Revenue 26.36m NOK → 25.10m NOK (-4.8%). Equity 1.46m NOK → 3.52m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNAR HAGEN AS.

At a glance

Scorecard

Revenue
26.36m NOK 25.10m NOK
-4.8%
Operating result
+3.66m NOK +3.52m NOK
-3.8%
Equity
1.46m NOK 3.52m NOK
+141.5%
Total assets
14.55m NOK 17.73m NOK
+21.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.46m NOK → 3.52m NOK (equity ratio 10.0% → 19.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.36m NOK to 25.10m NOK (-4.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.66m NOK → +3.52m NOK (op. margin 13.9% → 14.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.07m NOK → 5.56m NOK (19% → 22% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.47m NOK → 12.95m NOK (-10.5% YoY). Calculated