FirmaIQ
Org.nr 946 399 302 2004 → 2005 Year-over-year analysis

AGROMILJØ EIENDOM AS: årsregnskap 2005 vs 2004

Grew 8% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AGROMILJØ EIENDOM AS. Revenue 5.04m NOK → 5.42m NOK (+7.7%). Net result +99.8k NOK → +538.7k NOK. Equity 1.64m NOK → 2.18m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
5.04m NOK 5.42m NOK
+7.7%
Operating result
+151.4k NOK +586.3k NOK
+287.3%
Net result
+99.8k NOK +538.7k NOK
+439.5%
Equity
1.64m NOK 2.18m NOK
+32.8%
Total assets
3.79m NOK 4.71m NOK
+24.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.04m NOK to 5.42m NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +151.4k NOK → +586.3k NOK (op. margin 3.0% → 10.8%). Calculated

  • ↑

    Net result improved

    Net result +99.8k NOK → +538.7k NOK (net margin 2.0% → 9.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.64m NOK → 2.18m NOK (equity ratio 43.4% → 46.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.16m NOK (0% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.80m NOK → 3.02m NOK (+7.9% YoY). Calculated