Org.nr 872 414 762 2003 → 2004 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2004 vs 2003

Fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AGENDA AKTIV AS. Equity -4.20m NOK → -493.7k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
32.34m NOK n/m
—
Operating result
-1.20m NOK n/m
—
Equity
-4.20m NOK -493.7k NOK
+88.3%
Total assets
22.61m NOK 12.81m NOK
-43.3%

What improved

  • ↑

    Equity strengthened

    Book equity -4.20m NOK → -493.7k NOK (equity ratio -18.6% → -3.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.05m NOK → 7.55m NOK (+4.50m NOK). Reported fact

What deteriorated

  • ↓

    COGS moved

    COGS / varekostnad 7.93m NOK → 9.26m NOK (+16.8% YoY). Calculated