AGENDA TAKSERING AS: årsregnskap 2018 vs 2017
Shrank 10% on revenue, slipped into loss
approved 2019-05-05; registry 2019-05-27; journal 2019 358432
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AGENDA TAKSERING AS. Revenue 934.1k NOK → 837.9k NOK (-10.3%). Net result +97.4k NOK → -23.6k NOK. Equity 141.6k NOK → 118.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENDA TAKSERING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 545.9k NOK → 511.0k NOK (58% → 61% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 934.1k NOK to 837.9k NOK (-10.3% YoY). Calculated
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↓
Operating result weakened
Operating result +115.9k NOK → -19.4k NOK (op. margin 12.4% → -2.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 97.4k NOK profit to a loss of 23.6k NOK. Calculated
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↓
Equity eroded
Book equity 141.6k NOK → 118.0k NOK (equity ratio 24.9% → 32.5%). Calculated
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↓
Cash fell
Bank deposits 531.7k NOK → 356.1k NOK (-33.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 54.6k NOK → 21.6k NOK (-60.4% YoY). Calculated