Org.nr 982 732 638 2000 → 2001 Year-over-year analysis

AGILITY AS: årsregnskap 2001 vs 2000

Shrank 27% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGILITY AS. Revenue 254.80m NOK → 186.85m NOK (-26.7%). Net result +4.58m NOK → -2.51m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGILITY AS.

Scorecard

Revenue
254.80m NOK 186.85m NOK
-26.7%
Operating result
+7.94m NOK -4.40m NOK
-155.4%
Net result
+4.58m NOK -2.51m NOK
-154.8%
Cash
n/m 3.74m NOK
—
Total assets
90.78m NOK 77.09m NOK
-15.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 254.80m NOK to 186.85m NOK (-26.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.94m NOK → -4.40m NOK (op. margin 3.1% → -2.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.58m NOK profit to a loss of 2.51m NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 105.61m NOK → 76.60m NOK (-27.5% YoY). Calculated