Org.nr 976 744 438 2017 → 2018 Year-over-year analysis

AGILE KONSULT AS: årsregnskap 2018 vs 2017

Shrank 60% on revenue, cash halved-plus

approved 2019-06-03; registry 2019-06-20; journal 2019 482261

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGILE KONSULT AS. Revenue 1.96m NOK → 794.6k NOK (-59.5%).

Pressures included: revenue fell; cash fell; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
1.96m NOK 794.6k NOK
-59.5%
Operating result
+178.5k NOK n/m
—
Net result
+395.0k NOK n/m
—
Cash
721.3k NOK 171.6k NOK
-76.2%
Total assets
12.07m NOK 10.61m NOK
-12.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.96m NOK to 794.6k NOK (-59.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 721.3k NOK → 171.6k NOK (-76.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 99.7k NOK → 107.8k NOK (+8.2% YoY). Calculated