AGENT M AS: årsregnskap 2018 vs 2017
Grew 16% on revenue, fresh owner capital
approved 2019-05-27; registry 2019-07-27; journal 2019 834495
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AGENT M AS. Revenue 3.05m NOK → 3.55m NOK (+16.3%). Equity 244.0k NOK → 312.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; 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 3.05m NOK to 3.55m NOK (+16.3% YoY). Calculated
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↑
Equity strengthened
Book equity 244.0k NOK → 312.9k NOK (equity ratio 50.9% → 39.4%). Calculated
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↑
Cash rose
Bank deposits 1 162 NOK → 26.7k NOK (+2200.9% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 244.0k NOK → 312.9k NOK (+68.9k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +368.8k NOK → +157.4k NOK (op. margin 12.1% → 4.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 0 NOK → 224.0k NOK (0% → 6% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.04m NOK → 2.37m NOK (+16.3% YoY). Calculated