Org.nr 872 414 762 2004 → 2005 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AGENDA AKTIV AS. Equity -493.7k NOK → -783.6k NOK.

On the constructive side: owners injected capital. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDA AKTIV AS.

Scorecard

Revenue
n/m 34.48m NOK
—
Operating result
n/m +116.0k NOK
—
Equity
-493.7k NOK -783.6k NOK
-58.7%
Total assets
12.81m NOK 12.10m NOK
-5.5%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 7.55m NOK → 8.55m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity -493.7k NOK → -783.6k NOK (equity ratio -3.9% → -6.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 3 NOK → 18.71m NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.26m NOK → 10.45m NOK (+12.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 502 NOK → 450.0k NOK. Reported fact