AGLO AS: årsregnskap 2017 vs 2016
Shrank 100% on revenue, stronger earnings
approved 2018-06-15; registry 2018-06-23; journal 2018 536582
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AGLO AS. Revenue 157.5k NOK → 216 NOK (-99.9%). Net result +85.2k NOK → +6.10m NOK. Equity 249.8k NOK → 353.9k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +113.2k NOK → +136.5k NOK (op. margin 71.9% → 63182.4%). Calculated
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↑
Net result improved
Net result +85.2k NOK → +6.10m NOK (net margin 54.1% → 2825966.7%). Calculated
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↑
Equity strengthened
Book equity 249.8k NOK → 353.9k NOK (equity ratio 82.9% → 81.7%). Calculated
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↑
Cash rose
Bank deposits 241.7k NOK → 367.4k NOK (+52.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 157.5k NOK to 216 NOK (-99.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3 964 NOK → 32.8k NOK (3% → 15167% of revenue). Calculated