Org.nr 994 709 216 2017 → 2018 Year-over-year analysis

AGILA AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue

approved 2019-03-18; registry 2019-05-29; journal 2019 366708

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGILA AS. Revenue 4.28m NOK → 4 283 NOK (-99.9%). Equity 31.73m NOK → 29.15m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILA AS.

Scorecard

Revenue
4.28m NOK 4 283 NOK
-99.9%
Operating result
+4.26m NOK -18.4k NOK
-100.4%
Equity
31.73m NOK 29.15m NOK
-8.1%
Cash
565.7k NOK 1.66m NOK
+193.4%
Total assets
32.05m NOK 29.16m NOK
-9.0%

What improved

  • ↑

    Cash rose

    Bank deposits 565.7k NOK → 1.66m NOK (+193.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.28m NOK to 4 283 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.26m NOK → -18.4k NOK (op. margin 99.5% → -429.6%). Calculated

  • ↓

    Equity eroded

    Book equity 31.73m NOK → 29.15m NOK (equity ratio 99.0% → 100.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 30.49m NOK → 27.50m NOK. Reported fact