Org.nr 998 297 702 2018 → 2019 Year-over-year analysis

AGIL KOMPETANSE AS: årsregnskap 2019 vs 2018

Shrank 10% on revenue

approved 2020-05-06; registry 2020-06-22; journal 2020 467164

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGIL KOMPETANSE AS. Revenue 6.70m NOK → 6.04m NOK (-9.8%). Equity 223.3k NOK → 1.17m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGIL KOMPETANSE AS.

At a glance

Revenue

6.70m NOK 6.04m NOK

-9.8%

Operating result

n/m +30.7k NOK

—

Net result

n/m +33.3k NOK

—

Equity

223.3k NOK 1.17m NOK

+423.6%

Cash

1.29m NOK 1.26m NOK

-2.3%

Total assets

2.58m NOK 2.25m NOK

-12.8%

↑
Equity strengthened

Book equity 223.3k NOK → 1.17m NOK (equity ratio 8.7% → 51.9%). Calculated
↑
Current ratio back above 1×

Current ratio 0.95× → 2.02×. Calculated

↓
Revenue fell

Operating income / revenue moved from 6.70m NOK to 6.04m NOK (-9.8% YoY). Calculated
↓
Cash fell

Bank deposits 1.29m NOK → 1.26m NOK (-2.3% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 450.0k NOK → 423.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS fell

COGS / varekostnad 323.2k NOK → 171.7k NOK (-46.9% YoY). Calculated