Org.nr 976 820 630 2004 → 2005 Year-over-year analysis

AGRONOR AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AGRONOR AS. Revenue 1.73m NOK → 1.68m NOK (-2.9%). Equity 487.0k NOK → 566.3k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.73m NOK 1.68m NOK
-2.9%
Operating result
+44.4k NOK +102.7k NOK
+131.2%
Equity
487.0k NOK 566.3k NOK
+16.3%
Total assets
801.8k NOK 961.3k NOK
+19.9%

What improved

  • ↑

    Operating result improved

    Operating result +44.4k NOK → +102.7k NOK (op. margin 2.6% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 487.0k NOK → 566.3k NOK (equity ratio 60.7% → 58.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 65.2k NOK → 2 NOK (4% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.73m NOK to 1.68m NOK (-2.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 986.2k NOK → 1.08m NOK (+9.2% YoY). Calculated