FirmaIQ
Org.nr 990 003 327 2008 → 2009 Year-over-year analysis

AGILIS AS: årsregnskap 2009 vs 2008

Grew 138408% on revenue, stronger earnings

approved 2010-05-09; registry 2010-09-14; journal 2010 754112

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGILIS AS. Revenue 2 192 NOK → 3.04m NOK (+138407.7%). Net result +638.0k NOK → +842.2k NOK. Equity 398.5k NOK → 1.04m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
2 192 NOK 3.04m NOK
+138407.7%
Operating result
+928.4k NOK +994.0k NOK
+7.1%
Net result
+638.0k NOK +842.2k NOK
+32.0%
Equity
398.5k NOK 1.04m NOK
+161.2%
Cash
1 049 NOK n/m
—
Total assets
0 NOK 1.95m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 192 NOK to 3.04m NOK (+138407.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +928.4k NOK → +994.0k NOK (op. margin 42354.9% → 32.7%). Calculated

  • ↑

    Net result improved

    Net result +638.0k NOK → +842.2k NOK (net margin 29106.8% → 27.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 398.5k NOK → 1.04m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 008 NOK → 1.74m NOK (92% → 57% of revenue). Calculated