Org.nr 911 286 602 2016 → 2017 Year-over-year analysis

A EGGEN AS: årsregnskap 2017 vs 2016

Grew 6% on revenue, stronger earnings

approved 2018-06-12; registry 2018-06-28; journal 2018 577776

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A EGGEN AS. Revenue 10.32m NOK → 10.99m NOK (+6.5%). Net result +104.2k NOK → +475.9k NOK. Equity 2.66m NOK → 2.74m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A EGGEN AS.

Scorecard

Revenue
10.32m NOK 10.99m NOK
+6.5%
Operating result
+200.2k NOK +652.4k NOK
+225.9%
Net result
+104.2k NOK +475.9k NOK
+356.8%
Equity
2.66m NOK 2.74m NOK
+2.9%
Cash
433.6k NOK 2.25m NOK
+418.4%
Total assets
5.26m NOK 5.85m NOK
+11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.32m NOK to 10.99m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +200.2k NOK → +652.4k NOK (op. margin 1.9% → 5.9%). Calculated

  • ↑

    Net result improved

    Net result +104.2k NOK → +475.9k NOK (net margin 1.0% → 4.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.66m NOK → 2.74m NOK (equity ratio 50.6% → 46.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 433.6k NOK → 2.25m NOK (+418.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.00m NOK → 6.13m NOK (+2.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 62.8k NOK → 117.8k NOK. Reported fact