Org.nr 980 535 398 2001 → 2002 Year-over-year analysis

AGI EIENDOM AS: årsregnskap 2002 vs 2001

Shrank 8% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AGI EIENDOM AS. Revenue 417.5k NOK → 383.9k NOK (-8.0%). Equity 205.5k NOK → -328.7k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGI EIENDOM AS.

Scorecard

Revenue
417.5k NOK 383.9k NOK
-8.0%
Operating result
+243.2k NOK +140.5k NOK
-42.2%
Equity
205.5k NOK -328.7k NOK
-260.0%
Total assets
3.09m NOK 3.06m NOK
-1.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 417.5k NOK to 383.9k NOK (-8.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +243.2k NOK → +140.5k NOK (op. margin 58.2% → 36.6%). Calculated

  • ↓

    Equity eroded

    Book equity 205.5k NOK → -328.7k NOK (equity ratio 6.6% → -10.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.85× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -10.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation