AGERSBORG BYGG AS: årsregnskap 2017 vs 2016
Grew 54% on revenue
approved 2018-07-02; registry 2018-07-31; journal 2018 848096
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AGERSBORG BYGG AS. Revenue 2.32m NOK → 3.57m NOK (+54.2%). Equity 153.0k NOK → 450.1k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; cash fell.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGERSBORG BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.32m NOK to 3.57m NOK (+54.2% YoY). Calculated
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↑
Equity strengthened
Book equity 153.0k NOK → 450.1k NOK (equity ratio 30.7% → 65.2%). Calculated
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↑
Payroll decreased
Salary cost 795.6k NOK → 130.1k NOK (34% → 4% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +33.1k NOK → +18.3k NOK (op. margin 1.4% → 0.5%). Calculated
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↓
Cash fell
Bank deposits 267.8k NOK → 251.8k NOK (-6.0% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 153.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 974.7k NOK → 690.6k NOK (-29.1% YoY). Calculated