Org.nr 916 699 204 2017 → 2018 Year-over-year analysis

AGNELLI AS: årsregnskap 2018 vs 2017

Grew 100509% on revenue, weaker earnings

approved 2019-01-16; registry 2019-02-26; journal 2019 216389

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGNELLI AS. Revenue 1 477 NOK → 1.49m NOK (+100509.4%). Net result +141.1k NOK → +24.1k NOK. Equity 264.7k NOK → 288.8k NOK.

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

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

Scorecard

Revenue
1 477 NOK 1.49m NOK
+100509.4%
Net result
+141.1k NOK +24.1k NOK
-82.9%
Equity
264.7k NOK 288.8k NOK
+9.1%
Cash
538.2k NOK 329.8k NOK
-38.7%
Total assets
730.8k NOK 452.5k NOK
-38.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 477 NOK to 1.49m NOK (+100509.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 264.7k NOK → 288.8k NOK (equity ratio 36.2% → 63.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +141.1k NOK → +24.1k NOK (net margin 9555.4% → 1.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 538.2k NOK → 329.8k NOK (-38.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 900.9k NOK → 911.4k NOK (60994% → 61% of revenue). Calculated