Org.nr 967 533 130 2016 → 2017 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2017 vs 2016

Grew 5% on revenue, stronger earnings

approved 2018-06-11; registry 2018-06-30; journal 2018 589730

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A M AAGAARD AS. Revenue 4.84m NOK → 5.10m NOK (+5.4%). Net result +41.6k NOK → +216.0k NOK. Equity 243.2k NOK → 287.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
4.84m NOK 5.10m NOK
+5.4%
Net result
+41.6k NOK +216.0k NOK
+419.6%
Equity
243.2k NOK 287.1k NOK
+18.0%
Cash
37.0k NOK 31.6k NOK
-14.8%
Total assets
1.57m NOK 146.9k NOK
-90.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.84m NOK to 5.10m NOK (+5.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +41.6k NOK → +216.0k NOK (net margin 0.9% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 243.2k NOK → 287.1k NOK (equity ratio 15.5% → 195.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.26m NOK → 1.11m NOK (26% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 37.0k NOK → 31.6k NOK (-14.8% YoY). Calculated