Org.nr 982 732 638 2017 → 2018 Year-over-year analysis

AGILITY AS: årsregnskap 2018 vs 2017

Grew 100281416% on revenue

approved 2019-06-27; registry 2019-07-06; journal 2019 622189

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGILITY AS. Revenue 399 NOK → 400.12m NOK (+100281416.3%). Equity 67.11m NOK → 71.51m NOK.

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

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

Scorecard

Revenue
399 NOK 400.12m NOK
+100281416.3%
Equity
67.11m NOK 71.51m NOK
+6.6%
Cash
30.62m NOK 25.17m NOK
-17.8%
Total assets
179.45m NOK 304.42m NOK
+69.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 399 NOK to 400.12m NOK (+100281416.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 67.11m NOK → 71.51m NOK (equity ratio 37.4% → 23.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 30.62m NOK → 25.17m NOK (-17.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 153.90m NOK → 15.12bn NOK (38570570% → 3778% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.19bn NOK → 8.23bn NOK (+0.4% YoY). Calculated