Org.nr 991 791 655 2017 → 2018 Year-over-year analysis

AGENTEN INVEST AS: årsregnskap 2018 vs 2017

Weaker earnings, cash halved-plus

approved 2019-06-17; registry 2019-06-29; journal 2019 560002

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGENTEN INVEST AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +246.5k NOK → +96.8k NOK. Equity 963.0k NOK → 259.8k NOK.

On the constructive side: operating result improved. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AGENTEN INVEST AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
+24.3k NOK +213.6k NOK
+777.3%
Net result
+246.5k NOK +96.8k NOK
-60.7%
Equity
963.0k NOK 259.8k NOK
-73.0%
Cash
1.02m NOK 25.7k NOK
-97.5%
Total assets
1.46m NOK 337.1k NOK
-77.0%

What improved

  • ↑

    Operating result improved

    Operating result +24.3k NOK → +213.6k NOK. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +246.5k NOK → +96.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 963.0k NOK → 259.8k NOK (equity ratio 65.8% → 77.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.02m NOK → 25.7k NOK (-97.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.02m NOK → 25.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 189.6k NOK → 11.4k NOK. Reported fact