Org.nr 977 064 449 2000 → 2001 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2001 vs 2000

Grew 365% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGIL CONSULTING AS. Revenue 210.0k NOK → 977.0k NOK (+365.2%). Equity 205.7k NOK → 100.4k NOK.

On the constructive side: revenue rose; current ratio back above 1×; owners injected capital. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGIL CONSULTING AS.

Scorecard

Revenue
210.0k NOK 977.0k NOK
+365.2%
Operating result
+765.9k NOK +404.6k NOK
-47.2%
Equity
205.7k NOK 100.4k NOK
-51.2%
Total assets
51.2k NOK 712.2k NOK
+1289.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 210.0k NOK to 977.0k NOK (+365.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.50× → 1.16×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +765.9k NOK → +404.6k NOK (op. margin 364.7% → 41.4%). Calculated

  • ↓

    Equity eroded

    Book equity 205.7k NOK → 100.4k NOK (equity ratio 401.5% → 14.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 287.3k NOK → 348.4k NOK (137% → 36% of revenue). Calculated