Org.nr 936 036 902 2016 → 2017 Year-over-year analysis

AGNEFESTVEIEN 4 AS: årsregnskap 2017 vs 2016

Slipped into loss

approved 2018-04-27; registry 2018-06-13; journal 2018 474007

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGNEFESTVEIEN 4 AS. Revenue 789.4k NOK → 756.3k NOK (-4.2%). Net result +20.6k NOK → -69.4k NOK. Equity 1.58m NOK → 1.51m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNEFESTVEIEN 4 AS.

Scorecard

Revenue
789.4k NOK 756.3k NOK
-4.2%
Operating result
+198.8k NOK +137.8k NOK
-30.7%
Net result
+20.6k NOK -69.4k NOK
-437.1%
Equity
1.58m NOK 1.51m NOK
-4.4%
Cash
565.2k NOK 490.9k NOK
-13.1%
Total assets
8.55m NOK 8.30m NOK
-3.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 789.4k NOK to 756.3k NOK (-4.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +198.8k NOK → +137.8k NOK (op. margin 25.2% → 18.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 20.6k NOK profit to a loss of 69.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.58m NOK → 1.51m NOK (equity ratio 18.4% → 18.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 565.2k NOK → 490.9k NOK (-13.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → 50.0k NOK. Reported fact