Org.nr 982 732 638 2008 → 2009 Year-over-year analysis

AGILITY AS: årsregnskap 2009 vs 2008

Grew 86129% on revenue

approved 2010-06-10; registry 2010-09-01; journal 2010 676453

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AGILITY AS. Revenue 683.0k NOK → 588.92m NOK (+86129.4%). Equity 51.15m NOK → 51.12m NOK.

On the constructive side: revenue rose; current ratio back above 1×; owners injected capital. Pressures included: equity eroded.

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

Scorecard

Revenue
683.0k NOK 588.92m NOK
+86129.4%
Equity
51.15m NOK 51.12m NOK
-0.1%
Total assets
236.19m NOK 249.72m NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 683.0k NOK to 588.92m NOK (+86129.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 1.14×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 10.27m NOK → 11.60m NOK (+1.33m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 51.15m NOK → 51.12m NOK (equity ratio 21.7% → 20.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.18m NOK → 178.65m NOK (2223% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.36m NOK → 289.31m NOK (+3358.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.01m NOK → 12.3k NOK. Reported fact