Org.nr 994 853 643 2016 → 2017 Year-over-year analysis

AGNES 1 AS: årsregnskap 2017 vs 2016

Shrank 7% on revenue, cash halved-plus, fresh owner capital

approved 2018-05-31; registry 2018-07-12; journal 2018 681306

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGNES 1 AS. Revenue 690.6k NOK → 644.1k NOK (-6.7%). Equity -7.97m NOK → 6.26m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
690.6k NOK 644.1k NOK
-6.7%
Equity
-7.97m NOK 6.26m NOK
+178.5%
Cash
81.8k NOK 12.9k NOK
-84.2%
Total assets
20.10m NOK 19.22m NOK
-4.4%

What improved

  • ↑

    Equity strengthened

    Book equity -7.97m NOK → 6.26m NOK (equity ratio -39.7% → 32.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 15.51m NOK (+15.41m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 690.6k NOK to 644.1k NOK (-6.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 81.8k NOK → 12.9k NOK (-84.2% YoY). Calculated