FirmaIQ
Org.nr 976 744 438 1997 → 1998 Year-over-year analysis

AGILE KONSULT AS: årsregnskap 1998 vs 1997

Shrank 59% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1998 with 1997 for AGILE KONSULT AS. Revenue 342.7k NOK → 140.2k NOK (-59.1%). Net result +42.4k NOK → 0 NOK. Equity 61.7k NOK → 55.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGILE KONSULT AS.

At a glance

Scorecard

Revenue
342.7k NOK 140.2k NOK
-59.1%
Operating result
+58.7k NOK -7 446 NOK
-112.7%
Net result
+42.4k NOK 0 NOK
-100.0%
Equity
61.7k NOK 55.1k NOK
-10.6%
Total assets
141.0k NOK 73.2k NOK
-48.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 198.7k NOK → 29.9k NOK (58% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 342.7k NOK to 140.2k NOK (-59.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +58.7k NOK → -7 446 NOK (op. margin 17.1% → -5.3%). Calculated

  • ↓

    Net result weakened

    Net result +42.4k NOK → 0 NOK (net margin 12.4% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 61.7k NOK → 55.1k NOK (equity ratio 43.7% → 75.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.78× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6 007 NOK → 0 NOK (-100.0% YoY). Calculated