Org.nr 998 290 872 2016 → 2017 Year-over-year analysis

AGNES EIENDOMSDRIFT AS: årsregnskap 2017 vs 2016

Grew 132% on revenue, stronger earnings

approved 2018-05-31; registry 2018-07-12; journal 2018 681374

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGNES EIENDOMSDRIFT AS. Revenue 728.2k NOK → 1.69m NOK (+131.8%). Net result +40.3k NOK → +85.8k NOK. Equity 42.8k NOK → 47.0k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGNES EIENDOMSDRIFT AS.

Scorecard

Revenue
728.2k NOK 1.69m NOK
+131.8%
Net result
+40.3k NOK +85.8k NOK
+112.9%
Equity
42.8k NOK 47.0k NOK
+10.0%
Cash
31.1k NOK 339.4k NOK
+990.2%
Total assets
527.8k NOK 597.0k NOK
+13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 728.2k NOK to 1.69m NOK (+131.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +40.3k NOK → +85.8k NOK (net margin 5.5% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 42.8k NOK → 47.0k NOK (equity ratio 8.1% → 7.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.1k NOK → 339.4k NOK (+990.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation