AGITO E-HELSE AS: årsregnskap 2019 vs 2018
Grew 229% on revenue
approved 2020-06-03; registry 2020-09-08; journal 2020 764646
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AGITO E-HELSE AS. Revenue 24.9k NOK → 81.8k NOK (+229.0%). Net result +3 NOK → +13 NOK. Equity -3.61m NOK → -6.21m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGITO E-HELSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 24.9k NOK to 81.8k NOK (+229.0% YoY). Calculated
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↑
Cash rose
Bank deposits 99.8k NOK → 237.3k NOK (+137.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.80m NOK → 2 NOK (7262% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -2.33m NOK → -2.59m NOK (op. margin -9387.5% → -3168.4%). Calculated
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↓
Equity eroded
Book equity -3.61m NOK → -6.21m NOK (equity ratio -2988.3% → -1846.4%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 8 125 NOK → 26.4k NOK (+225.0% YoY). Calculated