Org.nr 994 709 216 2016 → 2017 Year-over-year analysis

AGILA AS: årsregnskap 2017 vs 2016

Grew 221% on revenue

approved 2018-05-09; registry 2018-05-26; journal 2018 353038

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGILA AS. Revenue 1.33m NOK → 4.28m NOK (+221.3%). Equity 27.46m NOK → 31.73m NOK.

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

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

Scorecard

Revenue
1.33m NOK 4.28m NOK
+221.3%
Operating result
+1.32m NOK +4.26m NOK
+223.8%
Equity
27.46m NOK 31.73m NOK
+15.5%
Cash
768.1k NOK 565.7k NOK
-26.4%
Total assets
27.78m NOK 32.05m NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.33m NOK to 4.28m NOK (+221.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.32m NOK → +4.26m NOK (op. margin 98.7% → 99.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 27.46m NOK → 31.73m NOK (equity ratio 98.9% → 99.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 768.1k NOK → 565.7k NOK (-26.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 27.00m NOK → 30.49m NOK. Reported fact