Org.nr 954 718 670 2017 → 2018 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2018 vs 2017

Grew 7% on revenue

approved 2019-04-11; registry 2019-05-11; journal 2019 316052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGENTURHUSET SALG AS. Revenue 48.15m NOK → 51.69m NOK (+7.4%). Equity 8.92m NOK → 10.84m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.

Scorecard

Revenue
48.15m NOK 51.69m NOK
+7.4%
Operating result
+2.09m NOK n/m
—
Equity
8.92m NOK 10.84m NOK
+21.5%
Cash
3.97m NOK 3.68m NOK
-7.4%
Total assets
17.57m NOK 19.26m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 48.15m NOK to 51.69m NOK (+7.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.92m NOK → 10.84m NOK (equity ratio 50.8% → 56.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.97m NOK → 3.68m NOK (-7.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 43.2k NOK → 61.6k NOK. Reported fact