Org.nr 981 887 069 2004 → 2005 Year-over-year analysis

AGROVIN AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AGROVIN AS. Revenue 2.71m NOK → 2.73m NOK (+0.7%). Equity 3.04m NOK → 3.00m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

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

Scorecard

Revenue
2.71m NOK 2.73m NOK
+0.7%
Equity
3.04m NOK 3.00m NOK
-1.5%
Total assets
4.14m NOK 3.80m NOK
-8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.71m NOK to 2.73m NOK (+0.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.04m NOK → 3.00m NOK (equity ratio 73.5% → 78.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 98.9k NOK → 1.19m NOK (4% → 44% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 929.5k NOK → 77.0k NOK (-91.7% YoY). Calculated