AGNES COLE AS: årsregnskap 2004 vs 2003
Grew 24% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for AGNES COLE AS. Revenue 325.4k NOK → 403.9k NOK (+24.1%). Net result +5 337 NOK → 0 NOK. Equity 97.0k NOK → 86.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGNES COLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 325.4k NOK to 403.9k NOK (+24.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -2 947 NOK → -15.3k NOK (op. margin -0.9% → -3.8%). Calculated
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↓
Net result weakened
Net result +5 337 NOK → 0 NOK (net margin 1.6% → 0.0%). Calculated
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↓
Equity eroded
Book equity 97.0k NOK → 86.0k NOK (equity ratio 62.6% → 52.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 290.4k NOK → 354.4k NOK (89% → 88% of revenue). Calculated