FirmaIQ
Org.nr 977 064 449 2004 → 2005 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2005 vs 2004

Grew 69102% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AGIL CONSULTING AS. Revenue 563 NOK → 389.6k NOK (+69102.1%). Net result +285.2k NOK → +144.7k NOK. Equity 121.2k NOK → 264.7k NOK.

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

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

At a glance

Scorecard

Revenue
563 NOK 389.6k NOK
+69102.1%
Operating result
+22.1k NOK +187.5k NOK
+748.7%
Net result
+285.2k NOK +144.7k NOK
-49.3%
Equity
121.2k NOK 264.7k NOK
+118.4%
Total assets
271.2k NOK 668.9k NOK
+146.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 563 NOK to 389.6k NOK (+69102.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.1k NOK → +187.5k NOK (op. margin 3923.6% → 48.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 121.2k NOK → 264.7k NOK (equity ratio 44.7% → 39.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +285.2k NOK → +144.7k NOK (net margin 50654.9% → 37.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -50.9k NOK → 2.15m NOK (-9034% → 552% of revenue). Calculated