AGENT KOMMUNIKASJON AS: årsregnskap 2019 vs 2018
Grew 15% on revenue
approved 2020-03-02; registry 2020-05-02; journal 2020 323761
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AGENT KOMMUNIKASJON AS. Revenue 868.3k NOK → 999.3k NOK (+15.1%). Net result +250.8k NOK → +284.9k NOK. Equity 259.3k NOK → -174.2k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. 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 868.3k NOK to 999.3k NOK (+15.1% YoY). Calculated
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↑
Net result improved
Net result +250.8k NOK → +284.9k NOK (net margin 28.9% → 28.5%). Calculated
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↑
Cash rose
Bank deposits -472.2k NOK → 13.2k NOK (+102.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +420.6k NOK → +380.2k NOK (op. margin 48.4% → 38.0%). Calculated
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↓
Equity eroded
Book equity 259.3k NOK → -174.2k NOK (equity ratio 15.0% → -10.4%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -10.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 40.6k NOK → 59.6k NOK (5% → 6% of revenue). Calculated
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COGS moved
COGS / varekostnad 248 NOK → 26.2k NOK (+10446.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.70m NOK → 5 544 NOK. Reported fact