FirmaIQ
Org.nr 995 366 517 2017 → 2018 Year-over-year analysis

AGIO FORVALTNING AS: årsregnskap 2018 vs 2017

Grew 25% on revenue, stronger earnings

approved 2019-05-20; registry 2019-06-08; journal 2019 395358

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGIO FORVALTNING AS. Revenue 7.29m NOK → 9.08m NOK (+24.5%). Net result +3 952 NOK → +217.3k NOK. Equity 197.1k NOK → 269.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
7.29m NOK 9.08m NOK
+24.5%
Operating result
+28.9k NOK +331.2k NOK
+1047.8%
Net result
+3 952 NOK +217.3k NOK
+5398.1%
Equity
197.1k NOK 269.4k NOK
+36.7%
Cash
28.2k NOK 843.3k NOK
+2885.5%
Total assets
1.61m NOK 2.41m NOK
+49.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.29m NOK to 9.08m NOK (+24.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +28.9k NOK → +331.2k NOK (op. margin 0.4% → 3.6%). Calculated

  • ↑

    Net result improved

    Net result +3 952 NOK → +217.3k NOK (net margin 0.1% → 2.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 197.1k NOK → 269.4k NOK (equity ratio 12.3% → 11.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.2k NOK → 843.3k NOK (+2885.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.22m NOK → 6.15m NOK (72% → 68% of revenue). Calculated