Org.nr 983 581 048 2017 → 2018 Year-over-year analysis

AGILIA AS: årsregnskap 2018 vs 2017

Fresh owner capital

approved 2019-04-29; registry 2019-06-27; journal 2019 547625

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGILIA AS. Revenue 188.7k NOK → 190.4k NOK (+0.9%). Equity -35.05m NOK → 24.34m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGILIA AS.

At a glance

Revenue

188.7k NOK 190.4k NOK

+0.9%

Operating result

+8 820 NOK +3 014 NOK

-65.8%

Equity

-35.05m NOK 24.34m NOK

+169.4%

Cash

4.03m NOK 3.86m NOK

-4.2%

Total assets

90.26m NOK 143.30m NOK

+58.8%

↑
Revenue rose

Operating income / revenue moved from 188.7k NOK to 190.4k NOK (+0.9% YoY). Calculated
↑
Equity strengthened

Book equity -35.05m NOK → 24.34m NOK (equity ratio -38.8% → 17.0%). Calculated
↑
Owners injected capital

Paid-in equity rose 1.00m NOK → 61.00m NOK (+60.00m NOK). Reported fact

↓
Operating result weakened

Operating result +8 820 NOK → +3 014 NOK (op. margin 4.7% → 1.6%). Calculated
↓
Cash fell

Bank deposits 4.03m NOK → 3.86m NOK (-4.2% YoY). Calculated

·
Payroll increased

Salary cost 134.9k NOK → 145.1k NOK (71% → 76% of revenue). Calculated