AGILITY AS: årsregnskap 2019 vs 2018
Grew 6% on revenue, cash halved-plus
approved 2020-06-24; registry 2020-07-07; journal 2020 544309
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AGILITY AS. Revenue 400.12m NOK → 424.84m NOK (+6.2%).
On the constructive side: revenue rose; payroll decreased. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGILITY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 400.12m NOK to 424.84m NOK (+6.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 15.12bn NOK → 14.13bn NOK (3778% → 3327% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 25.17m NOK → 68.9k NOK (-99.7% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (25.17m NOK → 68.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 57.68m NOK → 30.60m NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 8.23bn NOK → 7.22bn NOK (-12.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 12.27m NOK → 11.27m NOK. Reported fact