Org.nr 913 750 705 2016 → 2017 Year-over-year analysis

AGERA HOLDING AS: årsregnskap 2017 vs 2016

Grew 1070925% on revenue, stronger earnings

approved 2018-06-15; registry 2018-07-12; journal 2018 693870

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGERA HOLDING AS. Revenue 150 NOK → 1.61m NOK (+1070925.3%). Net result +45.7k NOK → +221.4k NOK. Equity 113.9k NOK → 335.3k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGERA HOLDING AS.

Scorecard

Revenue
150 NOK 1.61m NOK
+1070925.3%
Operating result
-12.6k NOK +282.0k NOK
+2337.5%
Net result
+45.7k NOK +221.4k NOK
+384.4%
Equity
113.9k NOK 335.3k NOK
+194.4%
Cash
23.1k NOK 483.5k NOK
+1990.1%
Total assets
1.00m NOK 3.61m NOK
+259.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 150 NOK to 1.61m NOK (+1070925.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.6k NOK → +282.0k NOK (op. margin -8402.7% → 17.6%). Calculated

  • ↑

    Net result improved

    Net result +45.7k NOK → +221.4k NOK (net margin 30474.0% → 13.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 113.9k NOK → 335.3k NOK (equity ratio 11.3% → 9.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.1k NOK → 483.5k NOK (+1990.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation