Org.nr 982 732 638 2007 → 2008 Year-over-year analysis

AGILITY AS: årsregnskap 2008 vs 2007

Shrank 100% on revenue

approved 2009-06-30; registry 2009-09-09

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AGILITY AS. Revenue 483.80m NOK → 683.0k NOK (-99.9%). Equity 15.42m NOK → 51.15m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
483.80m NOK 683.0k NOK
-99.9%
Operating result
+11.08m NOK n/m
—
Equity
15.42m NOK 51.15m NOK
+231.8%
Cash
4.85m NOK n/m
—
Total assets
236.32m NOK 236.19m NOK
-0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 15.42m NOK → 51.15m NOK (equity ratio 6.5% → 21.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 163.67m NOK → 15.18m NOK (34% → 2223% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 483.80m NOK to 683.0k NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.25bn NOK → 8.36m NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 14 NOK → 15.01m NOK. Reported fact