Org.nr 811 858 722 2016 → 2017 Year-over-year analysis

AGENTURER AS: årsregnskap 2017 vs 2016

Shrank 8% on revenue

approved 2018-03-24; registry 2018-07-04; journal 2018 629465

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGENTURER AS. Revenue 576.3k NOK → 531.6k NOK (-7.8%). Equity 7.12m NOK → 74.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENTURER AS.

Scorecard

Revenue
576.3k NOK 531.6k NOK
-7.8%
Net result
n/m -46.3k NOK
—
Equity
7.12m NOK 74.0k NOK
-99.0%
Cash
25.9k NOK 39.2k NOK
+51.4%
Total assets
176.4k NOK 101.0k NOK
-42.7%

What improved

  • ↑

    Cash rose

    Bank deposits 25.9k NOK → 39.2k NOK (+51.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 576.3k NOK to 531.6k NOK (-7.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 7.12m NOK → 74.0k NOK (equity ratio 4035.7% → 73.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 69.5k NOK → 8 048 NOK (-88.4% YoY). Calculated