Org.nr 899 185 412 2016 → 2017 Year-over-year analysis

AEGER GROUP AS: årsregnskap 2017 vs 2016

Grew 39% on revenue

approved 2018-06-25; registry 2018-08-04; journal 2018 869225

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AEGER GROUP AS. Revenue 3.24m NOK → 4.49m NOK (+38.5%). Equity 530.5k NOK → 813.6k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AEGER GROUP AS.

Scorecard

Revenue
3.24m NOK 4.49m NOK
+38.5%
Net result
n/m +283.1k NOK
—
Equity
530.5k NOK 813.6k NOK
+53.4%
Cash
972.8k NOK 813.2k NOK
-16.4%
Total assets
1.15m NOK 1.67m NOK
+45.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.24m NOK to 4.49m NOK (+38.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 530.5k NOK → 813.6k NOK (equity ratio 46.3% → 48.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 972.8k NOK → 813.2k NOK (-16.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.64m NOK → 2.08m NOK (51% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 900 NOK → 99.9k NOK (+11000.0% YoY). Calculated