AGENDA KAUPANG AS: årsregnskap 2017 vs 2016
Grew 8% on revenue
approved 2018-02-26; registry 2018-03-07; journal 2018 223067
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AGENDA KAUPANG AS. Revenue 60.22m NOK → 64.90m NOK (+7.8%). Equity 7.73m NOK → 7.98m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 60.22m NOK to 64.90m NOK (+7.8% YoY). Calculated
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↑
Equity strengthened
Book equity 7.73m NOK → 7.98m NOK (equity ratio 35.5% → 28.4%). Calculated
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↑
Cash rose
Bank deposits 15.39m NOK → 19.94m NOK (+29.6% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 5.05m NOK → 5.28m NOK (+231.3k NOK). Reported fact
Things to notice
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·
Payroll increased
Salary cost 37.42m NOK → 38.79m NOK (62% → 60% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 13.59m NOK → 16.28m NOK (+19.8% YoY). Calculated