Org.nr 982 732 638 2004 → 2005 Year-over-year analysis

AGILITY AS: årsregnskap 2005 vs 2004

Grew 111% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AGILITY AS. Revenue 215.02m NOK → 452.85m NOK (+110.6%). Equity 13.98m NOK → 21.25m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AGILITY AS.

At a glance

Revenue

215.02m NOK 452.85m NOK

+110.6%

Operating result

n/m +13.23m NOK

—

Equity

13.98m NOK 21.25m NOK

+52.0%

Total assets

105.94m NOK 236.01m NOK

+122.8%

↑
Revenue rose

Operating income / revenue moved from 215.02m NOK to 452.85m NOK (+110.6% YoY). Calculated
↑
Equity strengthened

Book equity 13.98m NOK → 21.25m NOK (equity ratio 13.2% → 9.0%). Calculated
↑
Current ratio back above 1×

Current ratio 0.97× → 492.03×. Calculated

·
Thin equity buffer

Equity ratio is 9.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 66.99m NOK → 4.14bn NOK (31% → 915% of revenue). Calculated