Org.nr 872 414 762 2017 → 2018 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2018 vs 2017

Grew 6% on revenue

approved 2019-04-09; registry 2019-05-04; journal 2019 297233

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGENDA AKTIV AS. Revenue 35.23m NOK → 37.28m NOK (+5.8%). Equity 11.57m NOK → 11.97m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGENDA AKTIV AS.

At a glance

Revenue

35.23m NOK 37.28m NOK

+5.8%

Operating result

n/m +387.3k NOK

—

Net result

n/m +403.6k NOK

—

Equity

11.57m NOK 11.97m NOK

+3.5%

Cash

6.72m NOK 5.57m NOK

-17.1%

Total assets

15.85m NOK 16.41m NOK

+3.5%

↑
Revenue rose

Operating income / revenue moved from 35.23m NOK to 37.28m NOK (+5.8% YoY). Calculated
↑
Equity strengthened

Book equity 11.57m NOK → 11.97m NOK (equity ratio 73.0% → 73.0%). Calculated

·
Payroll increased

Salary cost 22.26m NOK → 22.99m NOK (63% → 62% of revenue). Calculated
·
COGS fell

COGS / varekostnad 5.09m NOK → 4.96m NOK (-2.4% YoY). Calculated