Org.nr 988 632 910 2016 → 2017 Year-over-year analysis

AGIOS AS: årsregnskap 2017 vs 2016

Shrank 27% on revenue

approved 2018-05-22; registry 2018-06-27; journal 2018 566960

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGIOS AS. Revenue 2.96m NOK → 2.14m NOK (-27.5%). Equity 481.3k NOK → 12.76m NOK.

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

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

At a glance

Revenue

2.96m NOK 2.14m NOK

-27.5%

Operating result

+643.4k NOK +371.8k NOK

-42.2%

Net result

+480.1k NOK n/m

—

Equity

481.3k NOK 12.76m NOK

+2551.9%

Cash

662.8k NOK 502.0k NOK

-24.3%

Total assets

2.21m NOK 1.36m NOK

-38.1%

↑
Equity strengthened

Book equity 481.3k NOK → 12.76m NOK (equity ratio 21.8% → 935.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.96m NOK to 2.14m NOK (-27.5% YoY). Calculated
↓
Operating result weakened

Operating result +643.4k NOK → +371.8k NOK (op. margin 21.8% → 17.3%). Calculated
↓
Cash fell

Bank deposits 662.8k NOK → 502.0k NOK (-24.3% YoY). Calculated

·
Book investments changed

Investment / intangible book value 330.9k NOK → 285.9k NOK. Reported fact