Org.nr 917 170 401 2016 → 2017 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2017 vs 2016

Grew 6% on revenue

approved 2018-03-30; registry 2018-06-23; journal 2018 527904

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A G VIGEMYR AS. Revenue 32.16m NOK → 34.00m NOK (+5.7%). Equity 10.19m NOK → 12.06m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
32.16m NOK 34.00m NOK
+5.7%
Operating result
+1.30m NOK +1.97m NOK
+51.3%
Net result
+1.88m NOK n/m
—
Equity
10.19m NOK 12.06m NOK
+18.3%
Cash
3.85m NOK 3.44m NOK
-10.9%
Total assets
13.69m NOK 15.02m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.16m NOK to 34.00m NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.30m NOK → +1.97m NOK (op. margin 4.0% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.19m NOK → 12.06m NOK (equity ratio 74.5% → 80.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.88m NOK → 2.79m NOK (9% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.85m NOK → 3.44m NOK (-10.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 25.66m NOK → 27.25m NOK (+6.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 986.4k NOK → 3.63m NOK. Reported fact