Org.nr 919 228 792 2017 → 2018 Year-over-year analysis

AGITO E-HELSE AS: årsregnskap 2018 vs 2017

Returned to profit

approved 2019-06-26; registry 2019-08-10; journal 2019 900232

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGITO E-HELSE AS. Net result -1 280 NOK → +3 NOK. Equity -1.25m NOK → -3.61m NOK.

On the constructive side: turned profitable; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AGITO E-HELSE AS.

Scorecard

Revenue
n/m 24.9k NOK
—
Operating result
-1 249 NOK -2.33m NOK
-186672.1%
Net result
-1 280 NOK +3 NOK
+100.2%
Equity
-1.25m NOK -3.61m NOK
-188.8%
Cash
61.8k NOK 99.8k NOK
+61.5%
Total assets
73.8k NOK 120.8k NOK
+63.7%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 280 NOK to a profit of 3 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 61.8k NOK → 99.8k NOK (+61.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 249 NOK → -2.33m NOK. Calculated

  • ↓

    Equity eroded

    Book equity -1.25m NOK → -3.61m NOK (equity ratio -1693.8% → -2988.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2988.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 4 945 NOK → 1.80m NOK. Calculated