FirmaIQ
Org.nr 912 547 426 2017 → 2018 Year-over-year analysis

AGM EIENDOM AS: årsregnskap 2018 vs 2017

Grew 65% on revenue, stronger earnings

approved 2019-05-29; registry 2019-07-13; journal 2019 709194

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGM EIENDOM AS. Revenue 120.3k NOK → 198.4k NOK (+64.9%). Net result +18.3k NOK → +80.3k NOK. Equity 380.4k NOK → 210.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
120.3k NOK 198.4k NOK
+64.9%
Operating result
-24.2k NOK +103.8k NOK
+529.7%
Net result
+18.3k NOK +80.3k NOK
+339.3%
Equity
380.4k NOK 210.8k NOK
-44.6%
Cash
146.1k NOK 306.8k NOK
+110.0%
Total assets
1.04m NOK 1.14m NOK
+10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 120.3k NOK to 198.4k NOK (+64.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -24.2k NOK → +103.8k NOK (op. margin -20.1% → 52.3%). Calculated

  • ↑

    Net result improved

    Net result +18.3k NOK → +80.3k NOK (net margin 15.2% → 40.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 146.1k NOK → 306.8k NOK (+110.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 380.4k NOK → 210.8k NOK (equity ratio 36.6% → 18.4%). Calculated