Org.nr 988 669 695 2017 → 2018 Year-over-year analysis

AGENS AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue

approved 2019-05-10; registry 2019-07-27; journal 2019 804234

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGENS AS. Revenue 48.14m NOK → 45.39m NOK (-5.7%). Equity 9.63m NOK → 9.81m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENS AS.

Scorecard

Revenue
48.14m NOK 45.39m NOK
-5.7%
Equity
9.63m NOK 9.81m NOK
+2.0%
Cash
5.19m NOK 7.95m NOK
+53.0%
Total assets
29.87m NOK 29.13m NOK
-2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 9.63m NOK → 9.81m NOK (equity ratio 32.2% → 33.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.19m NOK → 7.95m NOK (+53.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 48.14m NOK to 45.39m NOK (-5.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.02× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 519.5k NOK → 196.7k NOK (-62.1% YoY). Calculated