FirmaIQ
Org.nr 915 123 899 2017 → 2018 Year-over-year analysis

AGILITY FUEL SOLUTIONS NORWAY AS: årsregnskap 2018 vs 2017

Grew 64% on revenue

approved 2019-07-02; registry 2019-07-23; journal 2019 761741

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGILITY FUEL SOLUTIONS NORWAY AS. Revenue 79.63m NOK → 130.80m NOK (+64.3%). Equity 31.75m NOK → 15.03m NOK.

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

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

At a glance

Scorecard

Revenue
79.63m NOK 130.80m NOK
+64.3%
Equity
31.75m NOK 15.03m NOK
-52.7%
Cash
6.61m NOK 8.95m NOK
+35.3%
Total assets
57.67m NOK 100.32m NOK
+74.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 79.63m NOK to 130.80m NOK (+64.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 6.61m NOK → 8.95m NOK (+35.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 31.75m NOK → 15.03m NOK (equity ratio 55.1% → 15.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 66.50m NOK → 15.10bn NOK (+22611.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.06m NOK → 271.0k NOK. Reported fact