FirmaIQ
Org.nr 816 262 542 2017 → 2018 Year-over-year analysis

AGERA PROSJEKTER AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-02-14; registry 2019-07-03; journal 2019 585143

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGERA PROSJEKTER AS. Revenue 24.5k NOK → 23.9k NOK (-2.3%). Net result +339 NOK → +539.5k NOK. Equity 1.73m NOK → 3.27m NOK.

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

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

At a glance

Scorecard

Revenue
24.5k NOK 23.9k NOK
-2.3%
Operating result
+2 383 NOK +93.71m NOK
+3932283.3%
Net result
+339 NOK +539.5k NOK
+159033.6%
Equity
1.73m NOK 3.27m NOK
+89.2%
Cash
667.7k NOK 2.07m NOK
+210.1%
Total assets
90.85m NOK 80.09m NOK
-11.8%

What improved

  • ↑

    Operating result improved

    Operating result +2 383 NOK → +93.71m NOK (op. margin 9.7% → 391513.2%). Calculated

  • ↑

    Net result improved

    Net result +339 NOK → +539.5k NOK (net margin 1.4% → 2253.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.73m NOK → 3.27m NOK (equity ratio 1.9% → 4.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 667.7k NOK → 2.07m NOK (+210.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.35×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.5k NOK to 23.9k NOK (-2.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 74.15m NOK → 77.31m NOK. Reported fact