FirmaIQ
Org.nr 891 291 272 2017 → 2018 Year-over-year analysis

AGERA FORVALTNING AS: årsregnskap 2018 vs 2017

Grew 14% on revenue, stronger earnings

approved 2019-04-01; registry 2019-07-03; journal 2019 584933

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGERA FORVALTNING AS. Revenue 450.7k NOK → 511.6k NOK (+13.5%). Net result +106.4k NOK → +451.0k NOK. Equity 5 461 NOK → 6.10m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
450.7k NOK 511.6k NOK
+13.5%
Operating result
+12 NOK +553.89m NOK
+4615789625.0%
Net result
+106.4k NOK +451.0k NOK
+324.0%
Equity
5 461 NOK 6.10m NOK
+111610.3%
Cash
1 386 NOK 102.2k NOK
+7270.6%
Total assets
473.7k NOK 173.9k NOK
-63.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 450.7k NOK to 511.6k NOK (+13.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12 NOK → +553.89m NOK (op. margin 0.0% → 108261.0%). Calculated

  • ↑

    Net result improved

    Net result +106.4k NOK → +451.0k NOK (net margin 23.6% → 88.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 5 461 NOK → 6.10m NOK (equity ratio 1.2% → 3508.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 386 NOK → 102.2k NOK (+7270.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 458.7k NOK → 229.3k NOK (-50.0% YoY). Calculated