FirmaIQ
Org.nr 984 785 151 2018 → 2019 Year-over-year analysis

AGILE SOLUTIONS AS: årsregnskap 2019 vs 2018

Slipped into loss

approved 2020-02-03; registry 2020-02-06; journal 2020 207019

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGILE SOLUTIONS AS. Revenue 2.39m NOK → 2.35m NOK (-2.0%). Net result +331.7k NOK → -10.8k NOK. Equity 1.38m NOK → 1.37m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.39m NOK 2.35m NOK
-2.0%
Operating result
+333.9k NOK -13.3k NOK
-104.0%
Net result
+331.7k NOK -10.8k NOK
-103.3%
Equity
1.38m NOK 1.37m NOK
-0.8%
Cash
1.25m NOK 1.04m NOK
-16.3%
Total assets
1.69m NOK 1.61m NOK
-4.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.39m NOK to 2.35m NOK (-2.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +333.9k NOK → -13.3k NOK (op. margin 14.0% → -0.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 331.7k NOK profit to a loss of 10.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.38m NOK → 1.37m NOK (equity ratio 81.7% → 85.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.25m NOK → 1.04m NOK (-16.3% YoY). Calculated