FirmaIQ
Org.nr 990 025 649 2017 → 2018 Year-over-year analysis

AGENTA GROUP AS: årsregnskap 2018 vs 2017

Grew 812% on revenue

approved 2019-06-14; registry 2019-07-17; journal 2019 739552

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGENTA GROUP AS. Revenue 468 NOK → 4 269 NOK (+812.2%). Net result +432.5k NOK → +457.0k NOK. Equity -1.34m NOK → 4.11m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
468 NOK 4 269 NOK
+812.2%
Operating result
-1.29m NOK +1.59m NOK
+223.7%
Net result
+432.5k NOK +457.0k NOK
+5.7%
Equity
-1.34m NOK 4.11m NOK
+406.4%
Cash
77 NOK 200.7k NOK
+260544.2%
Total assets
3.24m NOK 6.50m NOK
+100.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 468 NOK to 4 269 NOK (+812.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.29m NOK → +1.59m NOK (op. margin -275041.7% → 37294.1%). Calculated

  • ↑

    Net result improved

    Net result +432.5k NOK → +457.0k NOK (net margin 92421.6% → 10706.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.34m NOK → 4.11m NOK (equity ratio -41.4% → 63.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 77 NOK → 200.7k NOK (+260544.2% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 40.11× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated