FirmaIQ
Org.nr 872 414 762 2016 → 2017 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-05-03; registry 2018-06-18; journal 2018 498010

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGENDA AKTIV AS. Revenue 36.94m NOK → 35.23m NOK (-4.6%). Equity 11.42m NOK → 11.57m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
36.94m NOK 35.23m NOK
-4.6%
Equity
11.42m NOK 11.57m NOK
+1.3%
Cash
5.51m NOK 6.72m NOK
+21.9%
Total assets
15.76m NOK 15.85m NOK
+0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 11.42m NOK → 11.57m NOK (equity ratio 72.4% → 73.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.51m NOK → 6.72m NOK (+21.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 23.18m NOK → 22.26m NOK (63% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 36.94m NOK to 35.23m NOK (-4.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.79m NOK → 5.09m NOK (+6.3% YoY). Calculated