FirmaIQ
Org.nr 990 003 327 2017 → 2018 Year-over-year analysis

AGILIS AS: årsregnskap 2018 vs 2017

Shrank 27% on revenue

approved 2019-04-30; registry 2019-06-06; journal 2019 386756

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGILIS AS. Revenue 14.14m NOK → 10.37m NOK (-26.7%).

On the constructive side: cash rose. Pressures included: revenue fell.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGILIS AS.

At a glance

Scorecard

Revenue
14.14m NOK 10.37m NOK
-26.7%
Cash
2.14m NOK 2.49m NOK
+16.3%
Total assets
4.25m NOK 4.47m NOK
+5.3%

What improved

  • ↑

    Cash rose

    Bank deposits 2.14m NOK → 2.49m NOK (+16.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.14m NOK to 10.37m NOK (-26.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 108.0k NOK → 68.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 3.14m NOK → 328.6k NOK (-89.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 554.0k NOK → 7 159 NOK. Reported fact