Org.nr 976 001 753 2003 → 2004 Year-over-year analysis

AGRIPPA AS: årsregnskap 2004 vs 2003

Shrank 11% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AGRIPPA AS. Revenue 930.5k NOK → 829.8k NOK (-10.8%). Equity 128.6k NOK → 100.5k NOK.

Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

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

At a glance

Revenue

930.5k NOK 829.8k NOK

-10.8%

Operating result

+59.8k NOK n/m

—

Net result

+23.7k NOK n/m

—

Equity

128.6k NOK 100.5k NOK

-21.8%

Total assets

651.6k NOK 547.8k NOK

-15.9%

↓
Revenue fell

Operating income / revenue moved from 930.5k NOK to 829.8k NOK (-10.8% YoY). Calculated
↓
Equity eroded

Book equity 128.6k NOK → 100.5k NOK (equity ratio 19.7% → 18.4%). Calculated
↓
Payroll up without matching revenue

Salary cost 2 003 NOK → 201.0k NOK (0% → 24% of revenue). Calculated