Org.nr 994 047 167 2017 → 2018 Year-over-year analysis

AGILELEANHOUSE AS: årsregnskap 2018 vs 2017

Shrank 71% on revenue, returned to profit, cash halved-plus

approved 2019-05-21; registry 2019-06-08; journal 2019 398312

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGILELEANHOUSE AS. Revenue 1.24m NOK → 364.9k NOK (-70.7%). Net result -14.3k NOK → +39.3k NOK. Equity 102.4k NOK → 141.8k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.24m NOK 364.9k NOK
-70.7%
Operating result
-14.2k NOK +44.0k NOK
+410.4%
Net result
-14.3k NOK +39.3k NOK
+374.7%
Equity
102.4k NOK 141.8k NOK
+38.4%
Cash
219.6k NOK 37.6k NOK
-82.9%
Total assets
316.2k NOK 185.7k NOK
-41.3%

What improved

  • ↑

    Operating result improved

    Operating result -14.2k NOK → +44.0k NOK (op. margin -1.1% → 12.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 14.3k NOK to a profit of 39.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 102.4k NOK → 141.8k NOK (equity ratio 32.4% → 76.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.24m NOK to 364.9k NOK (-70.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 219.6k NOK → 37.6k NOK (-82.9% YoY). Calculated