FirmaIQ
Org.nr 983 581 048 2007 → 2008 Year-over-year analysis

AGILIA AS: årsregnskap 2008 vs 2007

Grew 12% on revenue, fresh owner capital

approved 2009-02-09; registry 2009-09-01

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AGILIA AS. Revenue 82.14m NOK → 91.72m NOK (+11.7%). Equity 3.14m NOK → 7.10m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
82.14m NOK 91.72m NOK
+11.7%
Operating result
+621.0k NOK +839 NOK
-99.9%
Equity
3.14m NOK 7.10m NOK
+126.3%
Cash
28.29m NOK 36.22m NOK
+28.0%
Total assets
32.06m NOK 42.62m NOK
+33.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 82.14m NOK to 91.72m NOK (+11.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.14m NOK → 7.10m NOK (equity ratio 9.8% → 16.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.29m NOK → 36.22m NOK (+28.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.00m NOK → 7.10m NOK (+6.10m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +621.0k NOK → +839 NOK (op. margin 0.8% → 0.0%). Calculated