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Org.nr 946 399 302 2003 → 2004 Year-over-year analysis

AGROMILJØ EIENDOM AS: årsregnskap 2004 vs 2003

Grew 13% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AGROMILJØ EIENDOM AS. Revenue 4.45m NOK → 5.04m NOK (+13.2%). Net result +203.1k NOK → +99.8k NOK. Equity 1.54m NOK → 1.64m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
4.45m NOK 5.04m NOK
+13.2%
Operating result
+311.1k NOK +151.4k NOK
-51.3%
Net result
+203.1k NOK +99.8k NOK
-50.8%
Equity
1.54m NOK 1.64m NOK
+6.5%
Total assets
4.27m NOK 3.79m NOK
-11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.45m NOK to 5.04m NOK (+13.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.54m NOK → 1.64m NOK (equity ratio 36.1% → 43.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +311.1k NOK → +151.4k NOK (op. margin 7.0% → 3.0%). Calculated

  • ↓

    Net result weakened

    Net result +203.1k NOK → +99.8k NOK (net margin 4.6% → 2.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.23m NOK → 2.80m NOK (+25.6% YoY). Calculated