AGENDA TRANSPORT AS: årsregnskap 2018 vs 2017
Shrank 51% on revenue, stronger earnings
approved 2019-05-23; registry 2019-07-03; journal 2019 603320
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AGENDA TRANSPORT AS. Revenue 3.65m NOK → 1.80m NOK (-50.5%). Net result +114.5k NOK → +149.7k NOK. Equity 670.7k NOK → 521.0k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +150.5k NOK → +192.0k NOK (op. margin 4.1% → 10.6%). Calculated
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Net result improved
Net result +114.5k NOK → +149.7k NOK (net margin 3.1% → 8.3%). Calculated
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Payroll decreased
Salary cost 2.59m NOK → 1.21m NOK (71% → 67% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.65m NOK to 1.80m NOK (-50.5% YoY). Calculated
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↓
Equity eroded
Book equity 670.7k NOK → 521.0k NOK (equity ratio 240.1% → 61.3%). Calculated
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↓
Cash fell
Bank deposits 896.4k NOK → 498.8k NOK (-44.4% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 12.9k NOK → 39.9k NOK (+209.9% YoY). Calculated