Org.nr 977 064 449 2018 → 2019 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2019 vs 2018

Grew 155% on revenue, returned to profit

approved 2020-01-29; registry 2020-03-02; journal 2020 225688

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGIL CONSULTING AS. Revenue 750 NOK → 1 909 NOK (+154.5%). Net result -23.4k NOK → +4.89m NOK. Equity -55.4k NOK → 4.84m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

Scorecard

Revenue
750 NOK 1 909 NOK
+154.5%
Operating result
-23.4k NOK +995.3k NOK
+4360.5%
Net result
-23.4k NOK +4.89m NOK
+21039.3%
Equity
-55.4k NOK 4.84m NOK
+8834.8%
Cash
63 NOK 1.10m NOK
+1751249.2%
Total assets
63 NOK 1.30m NOK
+2071090.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 750 NOK to 1 909 NOK (+154.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -23.4k NOK → +995.3k NOK (op. margin -3114.7% → 52134.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 23.4k NOK to a profit of 4.89m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -55.4k NOK → 4.84m NOK (equity ratio -87907.9% → 370.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 63 NOK → 1.10m NOK (+1751249.2% YoY). Calculated