Org.nr 913 850 823 2016 → 2017 Year-over-year analysis

AGENDA TAKSERING AS: årsregnskap 2017 vs 2016

Grew 159% on revenue

approved 2018-05-07; registry 2018-05-22; journal 2018 334195

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGENDA TAKSERING AS. Revenue 360.1k NOK → 934.1k NOK (+159.4%). Equity 44.2k NOK → 141.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENDA TAKSERING AS.

Scorecard

Revenue
360.1k NOK 934.1k NOK
+159.4%
Operating result
+35.0k NOK +115.9k NOK
+231.3%
Net result
n/m +97.4k NOK
—
Equity
44.2k NOK 141.6k NOK
+220.1%
Cash
98.0k NOK 531.7k NOK
+442.4%
Total assets
98.0k NOK 569.7k NOK
+481.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 360.1k NOK to 934.1k NOK (+159.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +35.0k NOK → +115.9k NOK (op. margin 9.7% → 12.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 44.2k NOK → 141.6k NOK (equity ratio 45.1% → 24.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.0k NOK → 531.7k NOK (+442.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.17m NOK → 545.9k NOK (881% → 58% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 24.9k NOK → 54.6k NOK (+118.9% YoY). Calculated