Org.nr 994 383 728 2016 → 2017 Year-over-year analysis

AGI AS: årsregnskap 2017 vs 2016

Shrank 25% on revenue, weaker earnings

approved 2018-06-08; registry 2018-08-01; journal 2018 831091

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGI AS. Revenue 900.0k NOK → 675.0k NOK (-25.0%). Net result +892.4k NOK → +669.8k NOK. Equity 2.43m NOK → 3.10m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
900.0k NOK 675.0k NOK
-25.0%
Operating result
n/m +655.9k NOK
—
Net result
+892.4k NOK +669.8k NOK
-24.9%
Equity
2.43m NOK 3.10m NOK
+27.5%
Cash
1.58m NOK 1.99m NOK
+25.9%
Total assets
2.94m NOK 3.11m NOK
+5.9%

What improved

  • ↑

    Equity strengthened

    Book equity 2.43m NOK → 3.10m NOK (equity ratio 82.8% → 99.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.58m NOK → 1.99m NOK (+25.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 900.0k NOK to 675.0k NOK (-25.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +892.4k NOK → +669.8k NOK (net margin 99.2% → 99.2%). Calculated