Org.nr 911 814 684 2016 → 2017 Year-over-year analysis

AGENTA AS: årsregnskap 2017 vs 2016

Shrank 100% on revenue

approved 2018-06-30; registry 2018-07-25; journal 2018 791915

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGENTA AS. Revenue 278.8k NOK → 1 167 NOK (-99.6%). Equity -164.2k NOK → -10.6k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
278.8k NOK 1 167 NOK
-99.6%
Equity
-164.2k NOK -10.6k NOK
+93.5%
Cash
16.1k NOK 53.3k NOK
+230.6%
Total assets
52.2k NOK 115.8k NOK
+121.6%

What improved

  • ↑

    Equity strengthened

    Book equity -164.2k NOK → -10.6k NOK (equity ratio -314.3% → -9.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.1k NOK → 53.3k NOK (+230.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.48× → 1.19×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 278.8k NOK to 1 167 NOK (-99.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.23m NOK → 2.32m NOK (801% → 198614% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 22.4k NOK → 574.5k NOK (+2466.7% YoY). Calculated