Org.nr 992 975 032 2017 → 2018 Year-over-year analysis

AGIL HELSE AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-04-26; registry 2019-06-20; journal 2019 483903

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGIL HELSE AS. Revenue 40.66m NOK → 41.60m NOK (+2.3%). Equity 3.09m NOK → 3.97m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGIL HELSE AS.

At a glance

Revenue

40.66m NOK 41.60m NOK

+2.3%

Equity

3.09m NOK 3.97m NOK

+28.4%

Cash

59.3k NOK 176.1k NOK

+197.1%

Total assets

15.97m NOK 15.71m NOK

-1.6%

↑
Revenue rose

Operating income / revenue moved from 40.66m NOK to 41.60m NOK (+2.3% YoY). Calculated
↑
Equity strengthened

Book equity 3.09m NOK → 3.97m NOK (equity ratio 19.4% → 25.3%). Calculated
↑
Cash rose

Bank deposits 59.3k NOK → 176.1k NOK (+197.1% YoY). Calculated
↑
Payroll decreased

Salary cost 32.02m NOK → 31.13m NOK (79% → 75% of revenue). Calculated