AGI EIENDOM AS: årsregnskap 2017 vs 2016
Grew 200% on revenue, weaker earnings
approved 2018-05-30; registry 2018-06-07; journal 2018 432960
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AGI EIENDOM AS. Revenue 437.0k NOK → 1.31m NOK (+200.1%). Net result +288.5k NOK → +210.3k NOK. Equity 1.80m NOK → 2.01m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGI EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 437.0k NOK to 1.31m NOK (+200.1% YoY). Calculated
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↑
Operating result improved
Operating result +426 NOK → +380.7k NOK (op. margin 0.1% → 29.0%). Calculated
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↑
Equity strengthened
Book equity 1.80m NOK → 2.01m NOK (equity ratio 37.5% → 37.1%). Calculated
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↑
Cash rose
Bank deposits 251.4k NOK → 834.0k NOK (+231.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 480.5k NOK → 382.3k NOK (110% → 29% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +288.5k NOK → +210.3k NOK (net margin 66.0% → 16.0%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 715.0k NOK → 747.5k NOK. Reported fact