AGRO AS: årsregnskap 2005 vs 2004
Grew 15% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for AGRO AS. Revenue 27.70m NOK → 31.92m NOK (+15.2%). Net result +676.8k NOK → +744.2k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.70m NOK to 31.92m NOK (+15.2% YoY). Calculated
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↑
Net result improved
Net result +676.8k NOK → +744.2k NOK (net margin 2.4% → 2.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +971.8k NOK → +129.9k NOK (op. margin 3.5% → 0.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.25m NOK → 3.67m NOK (12% → 11% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 21.33m NOK → 25.04m NOK (+17.4% YoY). Calculated