Org.nr 913 625 013 2017 → 2018 Year-over-year analysis

AGILE BEMANNING AS: årsregnskap 2018 vs 2017

Shrank 12% on revenue

approved 2019-04-30; registry 2019-07-10; journal 2019 665004

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGILE BEMANNING AS. Revenue 46.54m NOK → 41.03m NOK (-11.8%). Equity 8 605 NOK → 92.0k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

46.54m NOK 41.03m NOK

-11.8%

Net result

+490.8k NOK n/m

—

Equity

8 605 NOK 92.0k NOK

+969.1%

Cash

2.26m NOK 2.13m NOK

-5.5%

Total assets

9.57m NOK 9.07m NOK

-5.2%

↑
Equity strengthened

Book equity 8 605 NOK → 92.0k NOK (equity ratio 0.1% → 1.0%). Calculated
↑
Payroll decreased

Salary cost 38.34m NOK → 33.31m NOK (82% → 81% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 46.54m NOK to 41.03m NOK (-11.8% YoY). Calculated
↓
Cash fell

Bank deposits 2.26m NOK → 2.13m NOK (-5.5% YoY). Calculated
↓
COGS moved

COGS / varekostnad 179.8k NOK → 771.8k NOK (+329.3% YoY). Calculated