Org.nr 887 078 262 2004 → 2005 Year-over-year analysis

AGITO AS: årsregnskap 2005 vs 2004

Shrank 37% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AGITO AS. Revenue 430.1k NOK → 271.2k NOK (-36.9%). Net result -4 641 NOK → +25.9k NOK. Equity 95.4k NOK → 121.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
430.1k NOK 271.2k NOK
-36.9%
Operating result
-4 665 NOK +47.5k NOK
+1117.9%
Net result
-4 641 NOK +25.9k NOK
+659.0%
Equity
95.4k NOK 121.3k NOK
+27.2%
Cash
9.17m NOK n/m
—
Total assets
344.2k NOK 266.3k NOK
-22.6%

What improved

  • ↑

    Operating result improved

    Operating result -4 665 NOK → +47.5k NOK (op. margin -1.1% → 17.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 641 NOK to a profit of 25.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 95.4k NOK → 121.3k NOK (equity ratio 27.7% → 45.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.32m NOK → 703.2k NOK (1003% → 259% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 430.1k NOK to 271.2k NOK (-36.9% YoY). Calculated