AGENDA ØKONOMI AS: årsregnskap 2018 vs 2017
Grew 81% on revenue
approved 2019-06-25; registry 2019-07-15; journal 2019 711374
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AGENDA ØKONOMI AS. Revenue 1.28m NOK → 2.32m NOK (+81.4%). Net result +294.4k NOK → +303.9k NOK. Equity 288.8k NOK → 392.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGENDA ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.28m NOK to 2.32m NOK (+81.4% YoY). Calculated
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↑
Equity strengthened
Book equity 288.8k NOK → 392.7k NOK (equity ratio 40.0% → 619.1%). Calculated
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↑
Cash rose
Bank deposits 359.1k NOK → 630.6k NOK (+75.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +387.5k NOK → +386.3k NOK (op. margin 30.2% → 16.6%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.67× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 293 NOK → 1.07m NOK (0% → 46% of revenue). Calculated