Org.nr 982 732 638 2016 → 2017 Year-over-year analysis

AGILITY AS: årsregnskap 2017 vs 2016

Shrank 100% on revenue

approved 2018-06-28; registry 2018-07-07; journal 2018 633343

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGILITY AS. Revenue 515.62m NOK → 399 NOK (-100.0%). Equity 70.87m NOK → 67.11m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

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

At a glance

Revenue

515.62m NOK 399 NOK

-100.0%

Net result

+7.33m NOK n/m

—

Equity

70.87m NOK 67.11m NOK

-5.3%

Cash

2.04m NOK 30.62m NOK

+1402.9%

Total assets

214.84m NOK 179.45m NOK

-16.5%

↓
Revenue fell

Operating income / revenue moved from 515.62m NOK to 399 NOK (-100.0% YoY). Calculated
↓
Equity eroded

Book equity 70.87m NOK → 67.11m NOK (equity ratio 33.0% → 37.4%). Calculated
↓
Payroll up without matching revenue

Salary cost 5.20m NOK → 153.90m NOK (1% → 38570570% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 8.24m NOK → 8.19bn NOK (+99346.8% YoY). Calculated

·
Book investments changed

Investment / intangible book value 12.3k NOK → 12.27m NOK. Reported fact