AGS EIENDOM AS: årsregnskap 2005 vs 2004
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for AGS EIENDOM AS. Revenue 972.0k NOK → 947.5k NOK (-2.5%). Equity 1.54m NOK → 1.59m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
972.0k NOK
947.5k NOK
-2.5%
Operating result
+533.0k NOK
+482.4k NOK
-9.5%
Equity
1.54m NOK
1.59m NOK
+3.2%
Total assets
n/m
5.43m NOK
—
What improved
-
↑
Equity strengthened
Book equity 1.54m NOK → 1.59m NOK. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 972.0k NOK to 947.5k NOK (-2.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +533.0k NOK → +482.4k NOK (op. margin 54.8% → 50.9%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 178.6k NOK → 225.1k NOK (18% → 24% of revenue). Calculated