Org.nr 977 064 449 2003 → 2004 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2004 vs 2003

Shrank 96% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AGIL CONSULTING AS. Revenue 14.8k NOK → 563 NOK (-96.2%). Net result +181.2k NOK → +285.2k NOK. Equity -14.0k NOK → 121.2k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
14.8k NOK 563 NOK
-96.2%
Operating result
-2 906 NOK +22.1k NOK
+860.2%
Net result
+181.2k NOK +285.2k NOK
+57.4%
Equity
-14.0k NOK 121.2k NOK
+967.0%
Total assets
363.6k NOK 271.2k NOK
-25.4%

What improved

  • ↑

    Operating result improved

    Operating result -2 906 NOK → +22.1k NOK (op. margin -19.6% → 3923.6%). Calculated

  • ↑

    Net result improved

    Net result +181.2k NOK → +285.2k NOK (net margin 1224.3% → 50654.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -14.0k NOK → 121.2k NOK (equity ratio -3.8% → 44.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.32×. Calculated

  • ↑

    Payroll decreased

    Salary cost 173 NOK → -50.9k NOK (1% → -9034% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.8k NOK to 563 NOK (-96.2% YoY). Calculated