AGILE KONSULT AS: årsregnskap 1999 vs 1998
Shrank 26% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for AGILE KONSULT AS. Revenue 140.2k NOK → 103.8k NOK (-26.0%). Net result 0 NOK → -9 855 NOK. Equity 55.1k NOK → 45.3k NOK.
On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.00× → 12.03×. Calculated
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↑
Payroll decreased
Salary cost 29.9k NOK → 19.0k NOK (21% → 18% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 140.2k NOK to 103.8k NOK (-26.0% YoY). Calculated
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↓
Operating result weakened
Operating result -7 446 NOK → -10.9k NOK (op. margin -5.3% → -10.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 0 NOK profit to a loss of 9 855 NOK. Calculated
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↓
Equity eroded
Book equity 55.1k NOK → 45.3k NOK (equity ratio 75.3% → 91.7%). Calculated