Org.nr 917 111 391 2017 → 2018 Year-over-year analysis

AGERA AKSELERATOR AS: årsregnskap 2018 vs 2017

Grew 307% on revenue, returned to profit, cash halved-plus

approved 2019-05-07; registry 2019-07-31; journal 2019 833817

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGERA AKSELERATOR AS. Revenue 418.2k NOK → 1.70m NOK (+306.6%). Net result -87.2k NOK → +5.73m NOK. Equity -56.9k NOK → 5.67m NOK.

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

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

Scorecard

Revenue
418.2k NOK 1.70m NOK
+306.6%
Net result
-87.2k NOK +5.73m NOK
+6665.5%
Equity
-56.9k NOK 5.67m NOK
+10065.1%
Cash
350.0k NOK 98.6k NOK
-71.8%
Total assets
766.4k NOK 14.45m NOK
+1785.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 418.2k NOK to 1.70m NOK (+306.6% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 87.2k NOK to a profit of 5.73m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -56.9k NOK → 5.67m NOK (equity ratio -7.4% → 39.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 350.0k NOK → 98.6k NOK (-71.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 53.3k NOK → 47.5k NOK (-10.8% YoY). Calculated