Org.nr 982 732 638 2001 → 2002 Year-over-year analysis

AGILITY AS: årsregnskap 2002 vs 2001

Grew 147369880% on revenue, weaker earnings, fresh owner capital

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AGILITY AS. Revenue 186.85m NOK → 275360.72bn NOK (+147369879.7%). Net result -2.51m NOK → -6.54m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened.

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

At a glance

Revenue

186.85m NOK 275360.72bn NOK

+147369879.7%

Operating result

-4.40m NOK -7.98m NOK

-81.6%

Net result

-2.51m NOK -6.54m NOK

-160.7%

Cash

3.74m NOK 3.96m NOK

+5.8%

Total assets

77.09m NOK n/m

—

↑
Revenue rose

Operating income / revenue moved from 186.85m NOK to 275360.72bn NOK (+147369879.7% YoY). Calculated
↑
Cash rose

Bank deposits 3.74m NOK → 3.96m NOK (+5.8% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 8.35m NOK → 10.27m NOK (+1.92m NOK). Reported fact

↓
Operating result weakened

Operating result -4.40m NOK → -7.98m NOK (op. margin -2.4% → -0.0%). Calculated
↓
Net result weakened

Net result -2.51m NOK → -6.54m NOK (net margin -1.3% → -0.0%). Calculated

·
COGS moved

COGS / varekostnad 76.60m NOK → 148.79m NOK (+94.2% YoY). Calculated