Org.nr 922 053 537 2018 → 2019 Year-over-year analysis

AGILATA AS: årsregnskap 2019 vs 2018

Grew 89% on revenue, returned to profit

approved 2020-05-18; registry 2020-06-29; journal 2020 504181

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGILATA AS. Revenue 904 NOK → 1 707 NOK (+88.8%). Net result -5 570 NOK → +3.64m NOK. Equity 24.4k NOK → 3.65m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
904 NOK 1 707 NOK
+88.8%
Operating result
-5 570 NOK +819.3k NOK
+14809.0%
Net result
-5 570 NOK +3.64m NOK
+65451.1%
Equity
24.4k NOK 3.65m NOK
+14857.8%
Cash
30.0k NOK 397.9k NOK
+1226.3%
Total assets
30.0k NOK 1.11m NOK
+3584.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 904 NOK to 1 707 NOK (+88.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 570 NOK → +819.3k NOK (op. margin -616.2% → 47996.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 570 NOK to a profit of 3.64m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 24.4k NOK → 3.65m NOK (equity ratio 81.4% → 330.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 397.9k NOK (+1226.3% YoY). Calculated