Org.nr 982 732 638 2002 → 2003 Year-over-year analysis

AGILITY AS: årsregnskap 2003 vs 2002

Shrank 100% on revenue, returned to profit

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AGILITY AS. Revenue 275360.72bn NOK → 191.34m NOK (-100.0%). Net result -6.54m NOK → +9.32m NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell.

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

At a glance

Revenue

275360.72bn NOK 191.34m NOK

-100.0%

Operating result

-7.98m NOK +13.33m NOK

+267.0%

Net result

-6.54m NOK +9.32m NOK

+242.6%

Equity

n/m 18.21m NOK

—

Cash

3.96m NOK 22.00m NOK

+455.8%

Total assets

n/m 91.15m NOK

—

↑
Operating result improved

Operating result -7.98m NOK → +13.33m NOK (op. margin -0.0% → 7.0%). Calculated
↑
Turned profitable

Net result flipped from a loss of 6.54m NOK to a profit of 9.32m NOK. Calculated
↑
Cash rose

Bank deposits 3.96m NOK → 22.00m NOK (+455.8% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 275360.72bn NOK to 191.34m NOK (-100.0% YoY). Calculated

·
COGS fell

COGS / varekostnad 148.79m NOK → 75.78m NOK (-49.1% YoY). Calculated