FirmaIQ
Org.nr 919 287 535 2017 → 2018 Year-over-year analysis

AGILEA AS: årsregnskap 2018 vs 2017

Shrank 12% on revenue, stronger earnings

approved 2019-05-29; registry 2019-07-09; journal 2019 643719

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGILEA AS. Revenue 739.0k NOK → 646.9k NOK (-12.5%). Net result +218 NOK → +31.0k NOK. Equity 30.6k NOK → 70.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
739.0k NOK 646.9k NOK
-12.5%
Operating result
+535 NOK +40.6k NOK
+7483.4%
Net result
+218 NOK +31.0k NOK
+14134.4%
Equity
30.6k NOK 70.9k NOK
+131.9%
Cash
71.4k NOK 666.8k NOK
+833.7%
Total assets
622.6k NOK 282.3k NOK
-54.7%

What improved

  • ↑

    Operating result improved

    Operating result +535 NOK → +40.6k NOK (op. margin 0.1% → 6.3%). Calculated

  • ↑

    Net result improved

    Net result +218 NOK → +31.0k NOK (net margin 0.0% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.6k NOK → 70.9k NOK (equity ratio 4.9% → 25.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 71.4k NOK → 666.8k NOK (+833.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 739.0k NOK to 646.9k NOK (-12.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 692 NOK → 2.42m NOK (1% → 373% of revenue). Calculated