Org.nr 984 785 151 2004 → 2005 Year-over-year analysis

AGILE SOLUTIONS AS: årsregnskap 2005 vs 2004

Grew 21% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AGILE SOLUTIONS AS. Revenue 738.4k NOK → 894.1k NOK (+21.1%). Net result +90.9k NOK → +799.4k NOK. Equity 109.0k NOK → 188.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGILE SOLUTIONS AS.

Scorecard

Revenue
738.4k NOK 894.1k NOK
+21.1%
Operating result
+94.6k NOK +112.5k NOK
+19.0%
Net result
+90.9k NOK +799.4k NOK
+779.7%
Equity
109.0k NOK 188.4k NOK
+72.9%
Cash
200.3k NOK 329.7k NOK
+64.6%
Total assets
226.9k NOK 341.6k NOK
+50.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 738.4k NOK to 894.1k NOK (+21.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +94.6k NOK → +112.5k NOK (op. margin 12.8% → 12.6%). Calculated

  • ↑

    Net result improved

    Net result +90.9k NOK → +799.4k NOK (net margin 12.3% → 89.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 109.0k NOK → 188.4k NOK (equity ratio 48.0% → 55.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 200.3k NOK → 329.7k NOK (+64.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 473.0k NOK → 3.56m NOK (64% → 398% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 56.4k NOK (None YoY). Calculated