Org.nr 914 889 618 2016 → 2017 Year-over-year analysis

AGENDA HAIR AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-01-26; registry 2018-04-11; journal 2018 258677

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGENDA HAIR AS. Revenue 2.99m NOK → 2.93m NOK (-2.0%). Equity 260.6k NOK → 452.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENDA HAIR AS.

At a glance

Revenue

2.99m NOK 2.93m NOK

-2.0%

Operating result

+66.2k NOK +252.8k NOK

+281.8%

Net result

n/m +48.6k NOK

—

Equity

260.6k NOK 452.7k NOK

+73.7%

Cash

592.2k NOK 670.4k NOK

+13.2%

Total assets

904.2k NOK 52.8k NOK

-94.2%

↑
Operating result improved

Operating result +66.2k NOK → +252.8k NOK (op. margin 2.2% → 8.6%). Calculated
↑
Equity strengthened

Book equity 260.6k NOK → 452.7k NOK (equity ratio 28.8% → 857.1%). Calculated
↑
Cash rose

Bank deposits 592.2k NOK → 670.4k NOK (+13.2% YoY). Calculated
↑
Payroll decreased

Salary cost 1.98m NOK → 1.84m NOK (66% → 63% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.99m NOK to 2.93m NOK (-2.0% YoY). Calculated