Org.nr 990 003 327 2007 → 2008 Year-over-year analysis

AGILIS AS: årsregnskap 2008 vs 2007

Shrank 99% on revenue

approved 2009-06-01; registry 2009-06-18

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AGILIS AS. Revenue 192.7k NOK → 2 192 NOK (-98.9%). Net result +766.9k NOK → +638.0k NOK. Equity 398.5k NOK → 398.5k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
192.7k NOK 2 192 NOK
-98.9%
Operating result
+81.5k NOK +928.4k NOK
+1038.9%
Net result
+766.9k NOK +638.0k NOK
-16.8%
Equity
398.5k NOK 398.5k NOK
0.0%
Cash
371 NOK 1 049 NOK
+182.7%
Total assets
505.7k NOK 0 NOK
-100.0%

What improved

  • ↑

    Operating result improved

    Operating result +81.5k NOK → +928.4k NOK (op. margin 42.3% → 42354.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 900.7k NOK → 2 008 NOK (467% → 92% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 192.7k NOK to 2 192 NOK (-98.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +766.9k NOK → +638.0k NOK (net margin 398.0% → 29106.8%). Calculated