AGN AS: årsregnskap 2018 vs 2017
Shrank 100% on revenue, slipped into loss, fresh owner capital
approved 2019-06-26; registry 2019-07-16; journal 2019 724230
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AGN AS. Revenue 846.2k NOK → 1 315 NOK (-99.8%). Net result +328.1k NOK → -180.9k NOK. Equity 151.9k NOK → 144.3k NOK.
On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 347.0k NOK → 366.9k NOK (+5.7% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 144.3k NOK (+119.9k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 846.2k NOK to 1 315 NOK (-99.8% YoY). Calculated
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↓
Operating result weakened
Operating result +272.7k NOK → -223.4k NOK (op. margin 32.2% → -16991.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 328.1k NOK profit to a loss of 180.9k NOK. Calculated
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↓
Equity eroded
Book equity 151.9k NOK → 144.3k NOK (equity ratio 20.7% → 17.3%). Calculated
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↓
Payroll up without matching revenue
Salary cost 514.8k NOK → 811.6k NOK (61% → 61718% of revenue). Calculated