Org.nr 983 581 048 2001 → 2002 Year-over-year analysis

AGILIA AS: årsregnskap 2002 vs 2001

Shrank 77% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AGILIA AS. Revenue 658 NOK → 151 NOK (-77.1%). Net result +116 NOK → +14 NOK. Equity 899 NOK → 1 NOK.

On the constructive side: operating result improved. Pressures included: revenue fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGILIA AS.

Scorecard

Revenue
658 NOK 151 NOK
-77.1%
Operating result
-183 NOK -1 NOK
+99.5%
Net result
+116 NOK +14 NOK
-87.9%
Equity
899 NOK 1 NOK
-99.9%
Cash
1 018 NOK n/m
—
Total assets
1 651 NOK 30 NOK
-98.2%

What improved

  • ↑

    Operating result improved

    Operating result -183 NOK → -1 NOK (op. margin -27.8% → -0.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 658 NOK to 151 NOK (-77.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation