AGENT KOMMUNIKASJON AS: årsregnskap 2018 vs 2017
Grew 64% on revenue, weaker earnings
approved 2019-06-30; registry 2019-07-24; journal 2019 780039
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AGENT KOMMUNIKASJON AS. Revenue 528.3k NOK → 868.3k NOK (+64.3%). Net result +369.4k NOK → +250.8k NOK. Equity 775.7k NOK → 259.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell; 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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↑
Revenue rose
Operating income / revenue moved from 528.3k NOK to 868.3k NOK (+64.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +541.2k NOK → +420.6k NOK (op. margin 102.4% → 48.4%). Calculated
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↓
Net result weakened
Net result +369.4k NOK → +250.8k NOK (net margin 69.9% → 28.9%). Calculated
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↓
Equity eroded
Book equity 775.7k NOK → 259.3k NOK (equity ratio 49.2% → 15.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 28.0k NOK → 40.6k NOK (5% → 5% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 146.3k NOK → 248 NOK (-99.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.16m NOK → 1.70m NOK. Reported fact