Org.nr 998 297 702 2017 → 2018 Year-over-year analysis

AGIL KOMPETANSE AS: årsregnskap 2018 vs 2017

Grew 8% on revenue

approved 2019-06-03; registry 2019-07-03; journal 2019 589341

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGIL KOMPETANSE AS. Revenue 6.18m NOK → 6.70m NOK (+8.4%). Equity 830.3k NOK → 223.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGIL KOMPETANSE AS.

Scorecard

Revenue
6.18m NOK 6.70m NOK
+8.4%
Equity
830.3k NOK 223.3k NOK
-73.1%
Cash
1.14m NOK 1.29m NOK
+12.6%
Total assets
2.46m NOK 2.58m NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.18m NOK to 6.70m NOK (+8.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.14m NOK → 1.29m NOK (+12.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 830.3k NOK → 223.3k NOK (equity ratio 33.8% → 8.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 380.0k NOK → 323.2k NOK (-14.9% YoY). Calculated