Org.nr 977 064 449 2007 → 2008 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2008 vs 2007

Shrank 43% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AGIL CONSULTING AS. Revenue 1.29m NOK → 735.0k NOK (-43.0%). Net result +661.5k NOK → -165.8k NOK. Equity 426.4k NOK → 1.26m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; fell into a net loss; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
1.29m NOK 735.0k NOK
-43.0%
Operating result
+780.3k NOK n/m
—
Net result
+661.5k NOK -165.8k NOK
-125.1%
Equity
426.4k NOK 1.26m NOK
+195.7%
Total assets
1.79m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 426.4k NOK → 1.26m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.29m NOK to 735.0k NOK (-43.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 661.5k NOK profit to a loss of 165.8k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 007 NOK → 525.6k NOK (0% → 72% of revenue). Calculated