Org.nr 994 700 111 2016 → 2017 Year-over-year analysis

AGF AS: årsregnskap 2017 vs 2016

Grew 102% on revenue

approved 2018-06-18; registry 2018-06-28; journal 2018 582500

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGF AS. Revenue 5.13m NOK → 10.35m NOK (+101.7%). Equity 4.19bn NOK → 4.20bn NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AGF AS.

At a glance

Revenue

5.13m NOK 10.35m NOK

+101.7%

Operating result

+3.45m NOK +8.60m NOK

+149.3%

Equity

4.19bn NOK 4.20bn NOK

+0.1%

Cash

2.23m NOK 12.15m NOK

+444.3%

Total assets

191.90m NOK 197.71m NOK

+3.0%

↑
Revenue rose

Operating income / revenue moved from 5.13m NOK to 10.35m NOK (+101.7% YoY). Calculated
↑
Operating result improved

Operating result +3.45m NOK → +8.60m NOK (op. margin 67.2% → 83.1%). Calculated
↑
Equity strengthened

Book equity 4.19bn NOK → 4.20bn NOK (equity ratio 2184.3% → 2123.1%). Calculated
↑
Cash rose

Bank deposits 2.23m NOK → 12.15m NOK (+444.3% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 137.30m NOK → 134.30m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Book investments changed

Investment / intangible book value 174.22m NOK → 7 249 NOK. Reported fact