FirmaIQ
Org.nr 994 047 167 2018 → 2019 Year-over-year analysis

AGILELEANHOUSE AS: årsregnskap 2019 vs 2018

Grew 25% on revenue, weaker earnings, cash halved-plus

approved 2020-06-29; registry 2020-07-08; journal 2020 546904

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGILELEANHOUSE AS. Revenue 364.9k NOK → 454.7k NOK (+24.6%). Net result +39.3k NOK → +329 NOK. Equity 141.8k NOK → 142.1k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
364.9k NOK 454.7k NOK
+24.6%
Operating result
+44.0k NOK +371 NOK
-99.2%
Net result
+39.3k NOK +329 NOK
-99.2%
Equity
141.8k NOK 142.1k NOK
+0.2%
Cash
37.6k NOK 7 447 NOK
-80.2%
Total assets
185.7k NOK 221.0k NOK
+19.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 364.9k NOK to 454.7k NOK (+24.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +44.0k NOK → +371 NOK (op. margin 12.1% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +39.3k NOK → +329 NOK (net margin 10.8% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 37.6k NOK → 7 447 NOK (-80.2% YoY). Calculated