FirmaIQ
Org.nr 966 459 778 2004 → 2005 Year-over-year analysis

AGROL AS: årsregnskap 2005 vs 2004

Shrank 7% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AGROL AS. Revenue 3.52m NOK → 3.28m NOK (-6.6%). Net result +1 431 NOK → +1.36m NOK. Equity 5.54m NOK → 5.70m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.52m NOK 3.28m NOK
-6.6%
Operating result
+557.6k NOK +1.14m NOK
+104.0%
Net result
+1 431 NOK +1.36m NOK
+94849.3%
Equity
5.54m NOK 5.70m NOK
+2.9%
Total assets
6.88m NOK 7.86m NOK
+14.3%

What improved

  • ↑

    Operating result improved

    Operating result +557.6k NOK → +1.14m NOK (op. margin 15.9% → 34.6%). Calculated

  • ↑

    Net result improved

    Net result +1 431 NOK → +1.36m NOK (net margin 0.0% → 41.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.54m NOK → 5.70m NOK (equity ratio 80.6% → 72.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.52m NOK to 3.28m NOK (-6.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.69m NOK → 1.80m NOK (48% → 55% of revenue). Calculated