Org.nr 997 258 673 2017 → 2018 Year-over-year analysis

AGLO AS: årsregnskap 2018 vs 2017

Grew 97122% on revenue, weaker earnings

approved 2019-06-17; registry 2019-07-01; journal 2019 569591

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGLO AS. Revenue 216 NOK → 210.0k NOK (+97122.2%). Net result +6.10m NOK → +82.6k NOK. Equity 353.9k NOK → 436.5k NOK.

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

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

Scorecard

Revenue
216 NOK 210.0k NOK
+97122.2%
Operating result
+136.5k NOK +105.7k NOK
-22.6%
Net result
+6.10m NOK +82.6k NOK
-98.6%
Equity
353.9k NOK 436.5k NOK
+23.3%
Cash
367.4k NOK 454.4k NOK
+23.7%
Total assets
433.4k NOK 513.0k NOK
+18.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 216 NOK to 210.0k NOK (+97122.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 353.9k NOK → 436.5k NOK (equity ratio 81.7% → 85.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 367.4k NOK → 454.4k NOK (+23.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +136.5k NOK → +105.7k NOK (op. margin 63182.4% → 50.3%). Calculated

  • ↓

    Net result weakened

    Net result +6.10m NOK → +82.6k NOK (net margin 2825966.7% → 39.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 32.8k NOK → 61.8k NOK (15167% → 29% of revenue). Calculated