Org.nr 997 904 907 2016 → 2017 Year-over-year analysis

AGENSO AS: årsregnskap 2017 vs 2016

Grew 8% on revenue

approved 2018-05-31; registry 2018-06-09; journal 2018 445160

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGENSO AS. Revenue 1.41m NOK → 1.53m NOK (+8.1%). Equity -8 732 NOK → -151.3k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENSO AS.

Scorecard

Revenue
1.41m NOK 1.53m NOK
+8.1%
Equity
-8 732 NOK -151.3k NOK
-1632.6%
Cash
251.5k NOK 244.8k NOK
-2.6%
Total assets
391.7k NOK 203.8k NOK
-48.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.41m NOK to 1.53m NOK (+8.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -8 732 NOK → -151.3k NOK (equity ratio -2.2% → -74.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 251.5k NOK → 244.8k NOK (-2.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -74.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.25. Reported fact