Org.nr 882 902 692 2016 → 2017 Year-over-year analysis

AGENDA EIENDOM AS: årsregnskap 2017 vs 2016

Grew 9% on revenue

approved 2018-04-09; registry 2018-06-02; journal 2018 388145

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGENDA EIENDOM AS. Revenue 12.71m NOK → 13.91m NOK (+9.4%). Equity 247.3k NOK → 1.52m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENDA EIENDOM AS.

At a glance

Revenue

12.71m NOK 13.91m NOK

+9.4%

Operating result

n/m +346.0k NOK

—

Net result

n/m +268.2k NOK

—

Equity

247.3k NOK 1.52m NOK

+512.8%

Cash

513.8k NOK 649.3k NOK

+26.4%

Total assets

3.56m NOK 4.53m NOK

+27.1%

↑
Revenue rose

Operating income / revenue moved from 12.71m NOK to 13.91m NOK (+9.4% YoY). Calculated
↑
Equity strengthened

Book equity 247.3k NOK → 1.52m NOK (equity ratio 6.9% → 33.5%). Calculated
↑
Cash rose

Bank deposits 513.8k NOK → 649.3k NOK (+26.4% YoY). Calculated
↑
Payroll decreased

Salary cost 3.29m NOK → 3.22m NOK (26% → 23% of revenue). Calculated