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Org.nr 984 438 826 2003 → 2004 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2004 vs 2003

Shrank 6% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AGRIKJØP AS. Revenue 17.35m NOK → 16.29m NOK (-6.1%). Net result +2.44m NOK → +2.75m NOK. Equity 4.44m NOK → 4.99m NOK.

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

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

At a glance

Scorecard

Revenue
17.35m NOK 16.29m NOK
-6.1%
Operating result
+2.60m NOK +3.30m NOK
+26.8%
Net result
+2.44m NOK +2.75m NOK
+12.4%
Equity
4.44m NOK 4.99m NOK
+12.3%
Total assets
20.99m NOK 20.20m NOK
-3.8%

What improved

  • ↑

    Operating result improved

    Operating result +2.60m NOK → +3.30m NOK (op. margin 15.0% → 20.2%). Calculated

  • ↑

    Net result improved

    Net result +2.44m NOK → +2.75m NOK (net margin 14.1% → 16.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.44m NOK → 4.99m NOK (equity ratio 21.2% → 24.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.35m NOK to 16.29m NOK (-6.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.69m NOK → 5.57m NOK (27% → 34% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.15m NOK → 3.90m NOK (-45.4% YoY). Calculated