AGENDA KAUPANG AS: årsregnskap 2018 vs 2017
Shrank 8% on revenue
approved 2019-02-11; registry 2019-02-20; journal 2019 210143
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AGENDA KAUPANG AS. Revenue 64.90m NOK → 59.67m NOK (-8.1%). Equity 7.98m NOK → 7.67m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 19.94m NOK → 22.02m NOK (+10.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 64.90m NOK to 59.67m NOK (-8.1% YoY). Calculated
-
↓
Equity eroded
Book equity 7.98m NOK → 7.67m NOK (equity ratio 28.4% → 27.2%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 38.79m NOK → 40.87m NOK (60% → 68% of revenue). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 5.28m NOK → 4.97m NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS fell
COGS / varekostnad 16.28m NOK → 10.88m NOK (-33.2% YoY). Calculated