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Org.nr 872 414 762 2002 → 2003 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2003 vs 2002

Shrank 6% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AGENDA AKTIV AS. Revenue 34.58m NOK → 32.34m NOK (-6.5%). Equity -1.28m NOK → -4.20m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENDA AKTIV AS.

At a glance

Scorecard

Revenue
34.58m NOK 32.34m NOK
-6.5%
Operating result
+86.6k NOK -1.20m NOK
-1489.5%
Equity
-1.28m NOK -4.20m NOK
-228.3%
Total assets
26.70m NOK 22.61m NOK
-15.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.58m NOK to 32.34m NOK (-6.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +86.6k NOK → -1.20m NOK (op. margin 0.3% → -3.7%). Calculated

  • ↓

    Equity eroded

    Book equity -1.28m NOK → -4.20m NOK (equity ratio -4.8% → -18.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -18.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 9.19m NOK → 7.93m NOK (-13.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 500 NOK → 7 503 NOK. Reported fact