FirmaIQ
Org.nr 857 533 232 2003 → 2004 Year-over-year analysis

AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2004 vs 2003

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 6.83m NOK → 6.93m NOK (+1.5%). Equity 312.4k NOK → 435.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGROTEKNIKK HANDEL IMPORT NORGE AS.

At a glance

Scorecard

Revenue
6.83m NOK 6.93m NOK
+1.5%
Operating result
+479.7k NOK +317.3k NOK
-33.8%
Equity
312.4k NOK 435.0k NOK
+39.3%
Cash
66.8k NOK 77.0k NOK
+15.4%
Total assets
2.71m NOK 4.35m NOK
+60.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.83m NOK to 6.93m NOK (+1.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 312.4k NOK → 435.0k NOK (equity ratio 11.5% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 66.8k NOK → 77.0k NOK (+15.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +479.7k NOK → +317.3k NOK (op. margin 7.0% → 4.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 771.0k NOK → 881.1k NOK (+14.3% YoY). Calculated