AGENDA KARRIERE AS: årsregnskap 2018 vs 2017
Grew 45% on revenue, returned to profit
approved 2019-06-30; registry 2019-08-13; journal 2019 919685
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AGENDA KARRIERE AS. Revenue 243.3k NOK → 352.2k NOK (+44.8%). Net result -1 664 NOK → +15.7k NOK. Equity 22.8k NOK → 38.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGENDA KARRIERE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 243.3k NOK to 352.2k NOK (+44.8% YoY). Calculated
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Operating result improved
Operating result -1 175 NOK → +22.6k NOK (op. margin -0.5% → 6.4%). Calculated
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Turned profitable
Net result flipped from a loss of 1 664 NOK to a profit of 15.7k NOK. Calculated
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Equity strengthened
Book equity 22.8k NOK → 38.5k NOK (equity ratio 33.2% → 28.9%). Calculated
What deteriorated
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Cash fell
Bank deposits 40.7k NOK → 34.4k NOK (-15.5% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.50× → 0.79× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 4 164 NOK → 257.6k NOK (2% → 73% of revenue). Calculated