Org.nr 976 744 438 2000 → 2001 Year-over-year analysis

AGILE KONSULT AS: årsregnskap 2001 vs 2000

Grew 4348% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGILE KONSULT AS. Revenue 23.0k NOK → 1.02m NOK (+4348.5%). Equity 34.7k NOK → 85.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
23.0k NOK 1.02m NOK
+4348.5%
Operating result
-11.4k NOK -2 799 NOK
+75.4%
Net result
-10.6k NOK n/m
—
Equity
34.7k NOK 85.3k NOK
+146.2%
Total assets
37.4k NOK 508.5k NOK
+1261.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.0k NOK to 1.02m NOK (+4348.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -11.4k NOK → -2 799 NOK (op. margin -49.4% → -0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.7k NOK → 85.3k NOK (equity ratio 92.8% → 16.8%). Calculated

  • ↑

    Owners injected capital

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

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 13.85× → 0.76× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.8k NOK → 3.88m NOK (69% → 379% of revenue). Calculated