AGENT KOMMUNIKASJON AS: årsregnskap 2017 vs 2016
Shrank 44% on revenue, weaker earnings
approved 2018-06-30; registry 2018-07-25; journal 2018 780319
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AGENT KOMMUNIKASJON AS. Revenue 946.5k NOK → 528.3k NOK (-44.2%). Net result +155.89bn NOK → +369.4k NOK. Equity 406.3k NOK → 775.7k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 406.3k NOK → 775.7k NOK (equity ratio 24.7% → 49.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 946.5k NOK to 528.3k NOK (-44.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +262.43bn NOK → +541.2k NOK (op. margin 27725910.9% → 102.4%). Calculated
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↓
Net result weakened
Net result +155.89bn NOK → +369.4k NOK (net margin 16469339.4% → 69.9%). Calculated
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↓
Cash fell
Bank deposits -404.3k NOK → -472.2k NOK (-16.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 20.6k NOK → 28.0k NOK (2% → 5% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 1.17m NOK → 1.16m NOK. Reported fact