Org.nr 811 858 722 2017 → 2018 Year-over-year analysis

AGENTURER AS: årsregnskap 2018 vs 2017

Grew 10% on revenue, cash halved-plus

approved 2019-05-10; registry 2019-06-08; journal 2019 396320

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGENTURER AS. Revenue 531.6k NOK → 586.1k NOK (+10.3%). Net result -46.3k NOK → -54.7k NOK. Equity 74.0k NOK → 19.3k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
531.6k NOK 586.1k NOK
+10.3%
Operating result
n/m -53.5k NOK
—
Net result
-46.3k NOK -54.7k NOK
-18.1%
Equity
74.0k NOK 19.3k NOK
-73.9%
Cash
39.2k NOK 2 920 NOK
-92.5%
Total assets
101.0k NOK 37.4k NOK
-63.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 531.6k NOK to 586.1k NOK (+10.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -46.3k NOK → -54.7k NOK (net margin -8.7% → -9.3%). Calculated

  • ↓

    Equity eroded

    Book equity 74.0k NOK → 19.3k NOK (equity ratio 73.2% → 51.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 39.2k NOK → 2 920 NOK (-92.5% YoY). Calculated