FirmaIQ
Org.nr 913 625 013 2016 → 2017 Year-over-year analysis

AGILE BEMANNING AS: årsregnskap 2017 vs 2016

Shrank 27% on revenue, stronger earnings

approved 2018-02-27; registry 2018-03-03; journal 2018 218919

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGILE BEMANNING AS. Revenue 64.08m NOK → 46.54m NOK (-27.4%). Net result +268.9k NOK → +490.8k NOK. Equity -482.2k NOK → 8 605 NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGILE BEMANNING AS.

At a glance

Scorecard

Revenue
64.08m NOK 46.54m NOK
-27.4%
Net result
+268.9k NOK +490.8k NOK
+82.5%
Equity
-482.2k NOK 8 605 NOK
+101.8%
Cash
1.42m NOK 2.26m NOK
+58.9%
Total assets
10.74m NOK 9.57m NOK
-10.9%

What improved

  • ↑

    Net result improved

    Net result +268.9k NOK → +490.8k NOK (net margin 0.4% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -482.2k NOK → 8 605 NOK (equity ratio -4.5% → 0.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.42m NOK → 2.26m NOK (+58.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 64.08m NOK to 46.54m NOK (-27.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 419.5k NOK → 179.8k NOK (-57.1% YoY). Calculated