Org.nr 977 064 449 1998 → 1999 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 1999 vs 1998

Shrank 42% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for AGIL CONSULTING AS. Revenue 816.7k NOK → 473.6k NOK (-42.0%). Equity 112.1k NOK → 140.9k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
816.7k NOK 473.6k NOK
-42.0%
Operating result
+395.1k NOK +108.3k NOK
-72.6%
Net result
-264.0k NOK n/m
—
Equity
112.1k NOK 140.9k NOK
+25.7%
Total assets
544.2k NOK 236.8k NOK
-56.5%

What improved

  • ↑

    Equity strengthened

    Book equity 112.1k NOK → 140.9k NOK (equity ratio 20.6% → 59.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 358.4k NOK → 226.3k NOK (44% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 816.7k NOK to 473.6k NOK (-42.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +395.1k NOK → +108.3k NOK (op. margin 48.4% → 22.9%). Calculated