FirmaIQ
Org.nr 984 438 826 2004 → 2005 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2005 vs 2004

Grew 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AGRIKJØP AS. Revenue 16.29m NOK → 17.60m NOK (+8.0%). Net result +2.75m NOK → +2.82m NOK. Equity 4.99m NOK → 5.61m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRIKJØP AS.

At a glance

Scorecard

Revenue
16.29m NOK 17.60m NOK
+8.0%
Operating result
+3.30m NOK +3.59m NOK
+9.0%
Net result
+2.75m NOK +2.82m NOK
+2.5%
Equity
4.99m NOK 5.61m NOK
+12.3%
Total assets
20.20m NOK 16.82m NOK
-16.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.29m NOK to 17.60m NOK (+8.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.30m NOK → +3.59m NOK (op. margin 20.2% → 20.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.99m NOK → 5.61m NOK (equity ratio 24.7% → 33.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.57m NOK → 5.68m NOK (34% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.90m NOK → 4.72m NOK (+21.0% YoY). Calculated