Org.nr 983 643 884 2002 → 2003 Year-over-year analysis

AGITO NORGE AS: årsregnskap 2003 vs 2002

Grew 37% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AGITO NORGE AS. Revenue 19.00m NOK → 26.12m NOK (+37.5%). Equity 266.6k NOK → 837.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGITO NORGE AS.

Scorecard

Revenue
19.00m NOK 26.12m NOK
+37.5%
Operating result
-16.0k NOK +919.8k NOK
+5835.3%
Net result
-12.2k NOK n/m
—
Equity
266.6k NOK 837.8k NOK
+214.2%
Total assets
3.98m NOK 9.15m NOK
+129.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.00m NOK to 26.12m NOK (+37.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -16.0k NOK → +919.8k NOK (op. margin -0.1% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 266.6k NOK → 837.8k NOK (equity ratio 6.7% → 9.2%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 24.1k NOK → 889.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 45 → 55. Reported fact