Org.nr 968 938 525 2018 → 2019 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2019 vs 2018

Grew 11% on revenue, fresh owner capital

approved 2020-02-10; registry 2020-02-19; journal 2020 211726

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGENDA KAUPANG AS. Revenue 59.67m NOK → 66.37m NOK (+11.2%). Equity 7.67m NOK → 8.74m NOK.

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

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

At a glance

Revenue

59.67m NOK 66.37m NOK

+11.2%

Equity

7.67m NOK 8.74m NOK

+13.9%

Cash

22.02m NOK 22.53m NOK

+2.3%

Total assets

28.19m NOK 29.94m NOK

+6.2%

↑
Revenue rose

Operating income / revenue moved from 59.67m NOK to 66.37m NOK (+11.2% YoY). Calculated
↑
Equity strengthened

Book equity 7.67m NOK → 8.74m NOK (equity ratio 27.2% → 29.2%). Calculated
↑
Cash rose

Bank deposits 22.02m NOK → 22.53m NOK (+2.3% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 4.97m NOK → 6.18m NOK (+1.21m NOK). Reported fact

·
Payroll increased

Salary cost 40.87m NOK → 47.57m NOK (68% → 72% of revenue). Calculated
·
COGS fell

COGS / varekostnad 10.88m NOK → 9.76m NOK (-10.3% YoY). Calculated