Org.nr 914 103 053 2016 → 2017 Year-over-year analysis

AGL NORWAY AS: årsregnskap 2017 vs 2016

Shrank 100% on revenue, fresh owner capital

approved 2018-05-23; registry 2018-07-12; journal 2018 674757

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGL NORWAY AS. Revenue 100.28m NOK → 188.1k NOK (-99.8%). Equity 11.0k NOK → 2.14m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
100.28m NOK 188.1k NOK
-99.8%
Net result
+588.4k NOK n/m
—
Equity
11.0k NOK 2.14m NOK
+19329.6%
Cash
300.8k NOK 416.3k NOK
+38.4%
Total assets
26.07m NOK 36.51m NOK
+40.0%

What improved

  • ↑

    Equity strengthened

    Book equity 11.0k NOK → 2.14m NOK (equity ratio 0.0% → 5.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 300.8k NOK → 416.3k NOK (+38.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 130.7k NOK (+30.7k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.28m NOK to 188.1k NOK (-99.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.76m NOK → 10.29m NOK (7% → 5469% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 88.07m NOK → 174.57m NOK (+98.2% YoY). Calculated