Org.nr 917 367 655 2017 → 2018 Year-over-year analysis

AGILENT DGG NORGE AS: årsregnskap 2018 vs 2017

Grew 89893% on revenue, returned to profit, fresh owner capital

approved 2019-04-30; registry 2019-05-29; journal 2019 363448

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGILENT DGG NORGE AS. Revenue 26.1k NOK → 23.47m NOK (+89892.7%). Net result -189.6k NOK → +436.6k NOK. Equity 9.33m NOK → 9.76m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGILENT DGG NORGE AS.

Scorecard

Revenue
26.1k NOK 23.47m NOK
+89892.7%
Operating result
n/m +552.9k NOK
—
Net result
-189.6k NOK +436.6k NOK
+330.3%
Equity
9.33m NOK 9.76m NOK
+4.7%
Cash
8 261 NOK 6.80m NOK
+82209.3%
Total assets
17.30m NOK 13.77m NOK
-20.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.1k NOK to 23.47m NOK (+89892.7% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 189.6k NOK to a profit of 436.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 9.33m NOK → 9.76m NOK (equity ratio 53.9% → 70.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 261 NOK → 6.80m NOK (+82209.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 9 515 NOK → 9.52m NOK (+9.51m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 4 398 NOK → 3.63m NOK (17% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.2k NOK → 17.80m NOK (+92507.2% YoY). Calculated