Org.nr 991 239 324 2016 → 2017 Year-over-year analysis

AGIOS EIENDOM AS: årsregnskap 2017 vs 2016

Grew 10708% on revenue, cash halved-plus

approved 2018-01-29; registry 2018-06-11; journal 2018 449922

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGIOS EIENDOM AS. Revenue 1 132 NOK → 122.3k NOK (+10707.8%). Equity 255.7k NOK → 114.0k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

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

Scorecard

Revenue
1 132 NOK 122.3k NOK
+10707.8%
Equity
255.7k NOK 114.0k NOK
-55.4%
Cash
376.0k NOK 93.0k NOK
-75.3%
Total assets
667.9k NOK 132.4k NOK
-80.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 132 NOK to 122.3k NOK (+10707.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.22m NOK → 21.4k NOK (196555% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 255.7k NOK → 114.0k NOK (equity ratio 38.3% → 86.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 376.0k NOK → 93.0k NOK (-75.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 238.0k NOK → 47.5k NOK (-80.1% YoY). Calculated