AGENDA TAKSERING AS: årsregnskap 2019 vs 2018
Grew 16% on revenue, returned to profit
approved 2020-04-14; registry 2020-04-27; journal 2020 311777
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AGENDA TAKSERING AS. Revenue 837.9k NOK → 969.0k NOK (+15.6%). Net result -23.6k NOK → +89.5k NOK. Equity 118.0k NOK → 207.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGENDA TAKSERING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 837.9k NOK to 969.0k NOK (+15.6% YoY). Calculated
-
↑
Operating result improved
Operating result -19.4k NOK → +115.8k NOK (op. margin -2.3% → 11.9%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 23.6k NOK to a profit of 89.5k NOK. Calculated
-
↑
Equity strengthened
Book equity 118.0k NOK → 207.5k NOK (equity ratio 32.5% → 41.2%). Calculated
-
↑
Cash rose
Bank deposits 356.1k NOK → 511.2k NOK (+43.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 511.0k NOK → 560.0k NOK (61% → 58% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 21.6k NOK → 1 910 NOK (-91.2% YoY). Calculated