Org.nr 990 003 327 2018 → 2019 Year-over-year analysis

AGILIS AS: årsregnskap 2019 vs 2018

Grew 35% on revenue

approved 2020-06-17; registry 2020-07-04; journal 2020 529911

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGILIS AS. Revenue 10.37m NOK → 13.97m NOK (+34.8%).

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGILIS AS.

Scorecard

Revenue
10.37m NOK 13.97m NOK
+34.8%
Operating result
n/m +1.58m NOK
—
Net result
n/m +1.14m NOK
—
Cash
2.49m NOK 2.18m NOK
-12.3%
Total assets
4.47m NOK 4.97m NOK
+11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.37m NOK to 13.97m NOK (+34.8% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.49m NOK → 2.18m NOK (-12.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 328.6k NOK → 354.3k NOK (+7.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 159 NOK → 82.7k NOK. Reported fact