AH AGENTURER AS: årsregnskap 2018 vs 2017
Grew 49% on revenue
approved 2019-06-30; registry 2019-07-30; journal 2019 824102
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AH AGENTURER AS. Revenue 1.39m NOK → 2.07m NOK (+49.0%). Equity 322.9k NOK → 714.6k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AH AGENTURER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.39m NOK to 2.07m NOK (+49.0% YoY). Calculated
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↑
Operating result improved
Operating result +117.9k NOK → +511.9k NOK (op. margin 8.5% → 24.8%). Calculated
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↑
Equity strengthened
Book equity 322.9k NOK → 714.6k NOK (equity ratio 28.5% → 54.8%). Calculated
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↑
Cash rose
Bank deposits 751.8k NOK → 779.0k NOK (+3.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 742.2k NOK → 862.9k NOK (54% → 42% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.0k NOK → 202.2k NOK (+1918.4% YoY). Calculated