AGILE BEMANNING AS: årsregnskap 2019 vs 2018
Shrank 99% on revenue, cash halved-plus
approved 2020-08-31; registry 2020-09-26; journal 2020 863487
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AGILE BEMANNING AS. Revenue 41.03m NOK → 297.3k NOK (-99.3%). Equity 92.0k NOK → 157.1k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: sharp cash drawdown; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGILE BEMANNING AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 92.0k NOK → 157.1k NOK (equity ratio 1.0% → 8.6%). Calculated
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↑
Payroll decreased
Salary cost 33.31m NOK → -417.8k NOK (81% → -141% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 41.03m NOK to 297.3k NOK (-99.3% YoY). Calculated
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↓
Cash fell
Bank deposits 2.13m NOK → 11.7k NOK (-99.5% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (2.13m NOK → 11.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 150.0k NOK → 440 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 771.8k NOK → -380.4k NOK (-149.3% YoY). Calculated