AGS EIENDOM AS: årsregnskap 2004 vs 2003
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for AGS EIENDOM AS. Revenue 967.3k NOK → 972.0k NOK (+0.5%). Equity 1.77m NOK → 1.54m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
967.3k NOK
972.0k NOK
+0.5%
Operating result
+583.4k NOK
+533.0k NOK
-8.6%
Equity
1.77m NOK
1.54m NOK
-13.1%
Total assets
6.88m NOK
n/m
—
What improved
-
↑
Revenue rose
Operating income / revenue moved from 967.3k NOK to 972.0k NOK (+0.5% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.14m NOK → 178.6k NOK (221% → 18% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +583.4k NOK → +533.0k NOK (op. margin 60.3% → 54.8%). Calculated
-
↓
Equity eroded
Book equity 1.77m NOK → 1.54m NOK. Calculated