Org.nr 997 856 856 2017 → 2018 Year-over-year analysis

AGNETA AS: årsregnskap 2018 vs 2017

Stronger earnings, cash halved-plus

approved 2019-06-12; registry 2019-08-05; journal 2019 864668

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGNETA AS. Revenue 6.36m NOK → 6.24m NOK (-1.8%). Net result +67.6k NOK → +165.5k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNETA AS.

Scorecard

Revenue
6.36m NOK 6.24m NOK
-1.8%
Net result
+67.6k NOK +165.5k NOK
+145.0%
Equity
n/m 1.28m NOK
—
Cash
868.7k NOK 325.4k NOK
-62.5%
Total assets
1.67m NOK 1.99m NOK
+19.6%

What improved

  • ↑

    Net result improved

    Net result +67.6k NOK → +165.5k NOK (net margin 1.1% → 2.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.36m NOK to 6.24m NOK (-1.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 868.7k NOK → 325.4k NOK (-62.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.90m NOK → 1.77m NOK (-7.2% YoY). Calculated