AGIL CONSULTING AS: årsregnskap 2002 vs 2001
Shrank 69% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for AGIL CONSULTING AS. Revenue 977.0k NOK → 306.5k NOK (-68.6%). Equity 100.4k NOK → 195.2k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 100.4k NOK → 195.2k NOK (equity ratio 14.1% → 103.4%). Calculated
-
↑
Payroll decreased
Salary cost 348.4k NOK → 173.1k NOK (36% → 56% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 977.0k NOK to 306.5k NOK (-68.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +404.6k NOK → +36.5k NOK (op. margin 41.4% → 11.9%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.16× → 0.49× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated