AGILIA AS: årsregnskap 2019 vs 2018
Grew 93778% on revenue
approved 2020-06-02; registry 2020-08-31; journal 2020 716969
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AGILIA AS. Revenue 190.4k NOK → 178.77m NOK (+93777.9%). Equity 24.34m NOK → 8.16m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGILIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 190.4k NOK to 178.77m NOK (+93777.9% YoY). Calculated
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↑
Cash rose
Bank deposits 3.86m NOK → 4.07m NOK (+5.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +3 014 NOK → -10.84m NOK (op. margin 1.6% → -6.1%). Calculated
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↓
Equity eroded
Book equity 24.34m NOK → 8.16m NOK (equity ratio 17.0% → 5398.9%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.28× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 145.1k NOK → 143.34m NOK (76% → 80% of revenue). Calculated