FirmaIQ
Org.nr 995 366 517 2016 → 2017 Year-over-year analysis

AGIO FORVALTNING AS: årsregnskap 2017 vs 2016

Grew 8% on revenue, cash halved-plus

approved 2018-05-31; registry 2018-06-16; journal 2018 490419

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGIO FORVALTNING AS. Revenue 6.74m NOK → 7.29m NOK (+8.1%). Net result +2 947 NOK → +3 952 NOK. Equity 333.2k NOK → 197.1k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGIO FORVALTNING AS.

At a glance

Scorecard

Revenue
6.74m NOK 7.29m NOK
+8.1%
Operating result
+7 700 NOK +28.9k NOK
+274.7%
Net result
+2 947 NOK +3 952 NOK
+34.1%
Equity
333.2k NOK 197.1k NOK
-40.8%
Cash
177.7k NOK 28.2k NOK
-84.1%
Total assets
1.64m NOK 1.61m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.74m NOK to 7.29m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7 700 NOK → +28.9k NOK (op. margin 0.1% → 0.4%). Calculated

  • ↑

    Net result improved

    Net result +2 947 NOK → +3 952 NOK (net margin 0.0% → 0.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 333.2k NOK → 197.1k NOK (equity ratio 20.4% → 12.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 177.7k NOK → 28.2k NOK (-84.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.86m NOK → 5.22m NOK (72% → 72% of revenue). Calculated