FirmaIQ
Org.nr 994 383 728 2017 → 2018 Year-over-year analysis

AGI AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue, slipped into loss

approved 2019-05-30; registry 2019-08-08; journal 2019 896200

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGI AS. Revenue 675.0k NOK → 675 NOK (-99.9%). Net result +669.8k NOK → -5 160 NOK. Equity 3.10m NOK → 2.60m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
675.0k NOK 675 NOK
-99.9%
Operating result
+655.9k NOK -24.5k NOK
-103.7%
Net result
+669.8k NOK -5 160 NOK
-100.8%
Equity
3.10m NOK 2.60m NOK
-16.3%
Cash
1.99m NOK 2.22m NOK
+11.6%
Total assets
3.11m NOK 2.60m NOK
-16.5%

What improved

  • ↑

    Cash rose

    Bank deposits 1.99m NOK → 2.22m NOK (+11.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 675.0k NOK to 675 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +655.9k NOK → -24.5k NOK (op. margin 97.2% → -3632.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 669.8k NOK profit to a loss of 5 160 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.10m NOK → 2.60m NOK (equity ratio 99.7% → 99.9%). Calculated