Org.nr 878 700 562 2003 → 2004 Year-over-year analysis

AGROMATIC AS: årsregnskap 2004 vs 2003

Grew 8% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AGROMATIC AS. Revenue 2.23m NOK → 2.40m NOK (+7.7%). Equity 811.6k NOK → 809.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.

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

Scorecard

Revenue
2.23m NOK 2.40m NOK
+7.7%
Operating result
+485.6k NOK +229.9k NOK
-52.7%
Equity
811.6k NOK 809.9k NOK
-0.2%
Total assets
1.61m NOK 1.40m NOK
-13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.23m NOK to 2.40m NOK (+7.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.89m NOK → 6 NOK (309% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +485.6k NOK → +229.9k NOK (op. margin 21.8% → 9.6%). Calculated

  • ↓

    Equity eroded

    Book equity 811.6k NOK → 809.9k NOK (equity ratio 50.3% → 57.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 414.5k NOK → 453.3k NOK (+9.4% YoY). Calculated