Org.nr 983 581 048 2003 → 2004 Year-over-year analysis

AGILIA AS: årsregnskap 2004 vs 2003

Shrank 28% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AGILIA AS. Revenue 146.2k NOK → 105.7k NOK (-27.7%). Net result +12 NOK → +71.68m NOK. Equity 12 NOK → 12.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
146.2k NOK 105.7k NOK
-27.7%
Operating result
+1 NOK -497 NOK
-49800.0%
Net result
+12 NOK +71.68m NOK
+597366566.7%
Equity
12 NOK 12.8k NOK
+106983.3%
Total assets
41 NOK 30.1k NOK
+73300.0%

What improved

  • ↑

    Net result improved

    Net result +12 NOK → +71.68m NOK (net margin 0.0% → 67811.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 12 NOK → 12.8k NOK (equity ratio 29.3% → 42.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 146.2k NOK to 105.7k NOK (-27.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1 NOK → -497 NOK (op. margin 0.0% → -0.5%). Calculated