Org.nr 983 643 884 2004 → 2005 Year-over-year analysis

AGITO NORGE AS: årsregnskap 2005 vs 2004

Grew 54% on revenue, fresh owner capital

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AGITO NORGE AS. Revenue 55.39m NOK → 85.23m NOK (+53.9%). Equity 627.1k NOK → 2.91m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGITO NORGE AS.

At a glance

Revenue

55.39m NOK 85.23m NOK

+53.9%

Operating result

+818.2k NOK n/m

—

Equity

627.1k NOK 2.91m NOK

+364.6%

Total assets

13.93m NOK 34.65m NOK

+148.8%

↑
Revenue rose

Operating income / revenue moved from 55.39m NOK to 85.23m NOK (+53.9% YoY). Calculated
↑
Equity strengthened

Book equity 627.1k NOK → 2.91m NOK (equity ratio 4.5% → 8.4%). Calculated
↑
Owners injected capital

Paid-in equity rose 300.0k NOK → 390.7k NOK (+90.7k NOK). Reported fact

↓
Current ratio dropped below 1×

Current ratio 1.08× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Payroll increased

Salary cost 2 004 NOK → 68.45m NOK (0% → 80% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 452.7k NOK → 11.64m NOK. Reported fact