Org.nr 984 785 151 2016 → 2017 Year-over-year analysis

AGILE SOLUTIONS AS: årsregnskap 2017 vs 2016

Grew 8% on revenue, slipped into loss

approved 2018-02-13; registry 2018-02-24; journal 2018 212009

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGILE SOLUTIONS AS. Revenue 1.89m NOK → 2.05m NOK (+8.4%). Net result +308.5k NOK → -60.4k NOK. Equity 107.2k NOK → 1.05m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

Net constructive year on the published lines.

Scorecard

Revenue
1.89m NOK 2.05m NOK
+8.4%
Operating result
+306.1k NOK -59.1k NOK
-119.3%
Net result
+308.5k NOK -60.4k NOK
-119.6%
Equity
107.2k NOK 1.05m NOK
+876.5%
Cash
876.9k NOK 1.09m NOK
+24.1%
Total assets
280.7k NOK 1.32m NOK
+369.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.89m NOK to 2.05m NOK (+8.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 107.2k NOK → 1.05m NOK (equity ratio 38.2% → 79.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 876.9k NOK → 1.09m NOK (+24.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1144.00bn NOK → 7 NOK (60397548% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +306.1k NOK → -59.1k NOK (op. margin 16.2% → -2.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 308.5k NOK profit to a loss of 60.4k NOK. Calculated