AGUNT AS: årsregnskap 2017 vs 2016
Shrank 39% on revenue
approved 2018-02-05; registry 2018-05-26; journal 2018 360724
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AGUNT AS. Revenue 377.2k NOK → 230.8k NOK (-38.8%). Equity 233.3k NOK → 175.2k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
377.2k NOK
230.8k NOK
-38.8%
Operating result
n/m
-57.9k NOK
—
Net result
n/m
-58.1k NOK
—
Equity
233.3k NOK
175.2k NOK
-24.9%
Cash
187.2k NOK
245.2k NOK
+31.0%
Total assets
479.7k NOK
493.4k NOK
+2.9%
What improved
-
↑
Cash rose
Bank deposits 187.2k NOK → 245.2k NOK (+31.0% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 377.2k NOK to 230.8k NOK (-38.8% YoY). Calculated
-
↓
Equity eroded
Book equity 233.3k NOK → 175.2k NOK (equity ratio 48.6% → 35.5%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 272 NOK → 1.22m NOK (1% → 528% of revenue). Calculated