AGERA NORGE AS: årsregnskap 2018 vs 2017
Mixed movements in the accounts
approved 2019-05-07; registry 2019-07-31; journal 2019 833963
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AGERA NORGE AS. Revenue 10.04m NOK → 9.56m NOK (-4.8%). Equity -3 698 NOK → 53.3k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -29.6k NOK → +960.9k NOK (op. margin -0.3% → 10.1%). Calculated
-
↑
Equity strengthened
Book equity -3 698 NOK → 53.3k NOK (equity ratio -0.3% → 1.8%). Calculated
-
↑
Cash rose
Bank deposits 188.8k NOK → 447.1k NOK (+136.8% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 1.00× → 1.00×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 10.04m NOK to 9.56m NOK (-4.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 972.4k NOK → 1.75m NOK (10% → 18% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 140.1k NOK → 4.37m NOK (+3022.5% YoY). Calculated