Org.nr 987 056 118 2017 → 2018 Year-over-year analysis

AGERA EIENDOM AS: årsregnskap 2018 vs 2017

Grew 54% on revenue

approved 2019-05-31; registry 2019-07-03; journal 2019 585237

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGERA EIENDOM AS. Revenue 2.55m NOK → 3.93m NOK (+54.4%). Equity 35.77m NOK → 45.60m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGERA EIENDOM AS.

At a glance

Revenue

2.55m NOK 3.93m NOK

+54.4%

Equity

35.77m NOK 45.60m NOK

+27.5%

Cash

1.77m NOK 890.5k NOK

-49.6%

Total assets

97.33m NOK 131.93m NOK

+35.6%

↑
Revenue rose

Operating income / revenue moved from 2.55m NOK to 3.93m NOK (+54.4% YoY). Calculated
↑
Equity strengthened

Book equity 35.77m NOK → 45.60m NOK (equity ratio 36.7% → 34.6%). Calculated

↓
Cash fell

Bank deposits 1.77m NOK → 890.5k NOK (-49.6% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.84× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
COGS fell

COGS / varekostnad 1.44m NOK → 584.9k NOK (-59.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 3.00m NOK → 13.23m NOK. Reported fact