AGRON CORPORATE AS: årsregnskap 2004 vs 2000
Grew 84% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2000 for AGRON CORPORATE AS. Revenue 70.0k NOK → 128.9k NOK (+84.2%). Net result -153.6k NOK → -131.4k NOK. Equity -101.1k NOK → -548.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRON CORPORATE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 70.0k NOK to 128.9k NOK (+84.2% YoY). Calculated
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↑
Operating result improved
Operating result -154.6k NOK → +88.3k NOK (op. margin -220.8% → 68.5%). Calculated
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↑
Net result improved
Net result -153.6k NOK → -131.4k NOK (net margin -219.4% → -101.9%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -101.1k NOK → -548.9k NOK (equity ratio -56.4% → -192.3%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -192.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 9 601 NOK → 80.4k NOK (14% → 62% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 21.0k NOK → 28.5k NOK (+35.7% YoY). Calculated