Org.nr 983 581 048 2008 → 2009 Year-over-year analysis

AGILIA AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-02-08; registry 2010-08-09; journal 2010 578258

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AGILIA AS. Revenue 91.72m NOK → 90.34m NOK (-1.5%). Equity 7.10m NOK → 5.59m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGILIA AS.

Scorecard

Revenue
91.72m NOK 90.34m NOK
-1.5%
Operating result
+839 NOK n/m
—
Equity
7.10m NOK 5.59m NOK
-21.3%
Cash
36.22m NOK 33.16m NOK
-8.4%
Total assets
42.62m NOK 40.16m NOK
-5.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 91.72m NOK to 90.34m NOK (-1.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 7.10m NOK → 5.59m NOK (equity ratio 16.7% → 13.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 36.22m NOK → 33.16m NOK (-8.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 7.10m NOK → 5.59m NOK — check capital reduction, conversion, or reclassification. Interpretation