Org.nr 913 073 657 2016 → 2017 Year-over-year analysis

AB AAGEDAL AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-04-26; registry 2018-05-17; journal 2018 328276

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AB AAGEDAL AS. Revenue 2.07m NOK → 2.16m NOK (+4.5%). Net result +297.0k NOK → +467.6k NOK. Equity 580.1k NOK → 47.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AB AAGEDAL AS.

Scorecard

Revenue
2.07m NOK 2.16m NOK
+4.5%
Net result
+297.0k NOK +467.6k NOK
+57.4%
Equity
580.1k NOK 47.7k NOK
-91.8%
Cash
546.7k NOK 419.7k NOK
-23.2%
Total assets
890.9k NOK 317.7k NOK
-64.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.07m NOK to 2.16m NOK (+4.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +297.0k NOK → +467.6k NOK (net margin 14.4% → 21.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 580.1k NOK → 47.7k NOK (equity ratio 65.1% → 15.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 546.7k NOK → 419.7k NOK (-23.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 746.6k NOK → 8.75m NOK (36% → 405% of revenue). Calculated