AGENT M AS: årsregnskap 2017 vs 2016
Grew 36% on revenue, cash halved-plus, fresh owner capital
approved 2018-06-30; registry 2018-08-01; journal 2018 860249
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AGENT M AS. Revenue 2.25m NOK → 3.05m NOK (+35.6%). Equity 40.1k NOK → 244.0k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENT M AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.25m NOK to 3.05m NOK (+35.6% YoY). Calculated
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↑
Operating result improved
Operating result +37.2k NOK → +368.8k NOK (op. margin 1.7% → 12.1%). Calculated
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↑
Equity strengthened
Book equity 40.1k NOK → 244.0k NOK (equity ratio 9.0% → 50.9%). Calculated
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↑
Owners injected capital
Paid-in equity rose 40.1k NOK → 244.0k NOK (+203.8k NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 29.1k NOK → 1 162 NOK (-96.0% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.45m NOK → 2.04m NOK (+40.3% YoY). Calculated