Org.nr 976 744 438 2003 → 2004 Year-over-year analysis

AGILE KONSULT AS: årsregnskap 2004 vs 2003

Shrank 8% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AGILE KONSULT AS. Revenue 1.44m NOK → 1.32m NOK (-8.1%). Equity 120.5k NOK → 100.3k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGILE KONSULT AS.

At a glance

Revenue

1.44m NOK 1.32m NOK

-8.1%

Operating result

+23.1k NOK +60.4k NOK

+161.8%

Equity

120.5k NOK 100.3k NOK

-16.7%

Total assets

750.5k NOK 443.7k NOK

-40.9%

↑
Operating result improved

Operating result +23.1k NOK → +60.4k NOK (op. margin 1.6% → 4.6%). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.44m NOK to 1.32m NOK (-8.1% YoY). Calculated
↓
Equity eroded

Book equity 120.5k NOK → 100.3k NOK (equity ratio 16.1% → 22.6%). Calculated
↓
Payroll up without matching revenue

Salary cost 1.04m NOK → 3.89m NOK (72% → 294% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 363 NOK → 8 093 NOK (+2129.5% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 120.5k NOK → 100.3k NOK — check capital reduction, conversion, or reclassification. Interpretation