Org.nr 954 718 670 2016 → 2017 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2017 vs 2016

Grew 25% on revenue

approved 2018-04-12; registry 2018-04-25; journal 2018 283500

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGENTURHUSET SALG AS. Revenue 38.38m NOK → 48.15m NOK (+25.5%). Equity 7.34m NOK → 8.92m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.

Scorecard

Revenue
38.38m NOK 48.15m NOK
+25.5%
Operating result
+487.2k NOK +2.09m NOK
+329.7%
Net result
+471.9k NOK n/m
—
Equity
7.34m NOK 8.92m NOK
+21.6%
Cash
5.31m NOK 3.97m NOK
-25.2%
Total assets
13.53m NOK 17.57m NOK
+29.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.38m NOK to 48.15m NOK (+25.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +487.2k NOK → +2.09m NOK (op. margin 1.3% → 4.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.34m NOK → 8.92m NOK (equity ratio 54.2% → 50.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.31m NOK → 3.97m NOK (-25.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 47.8k NOK → 43.2k NOK. Reported fact