Org.nr 916 822 677 2016 → 2017 Year-over-year analysis

AGNES RENHOLD AS: årsregnskap 2017 vs 2016

Grew 280% on revenue, weaker earnings

approved 2018-08-14; registry 2018-08-16; journal 2018 913729

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGNES RENHOLD AS. Revenue 105.8k NOK → 401.5k NOK (+279.6%). Net result +74.5k NOK → 0 NOK. Equity -44.5k NOK → -31.8k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
105.8k NOK 401.5k NOK
+279.6%
Operating result
-74.5k NOK n/m
—
Net result
+74.5k NOK 0 NOK
-100.0%
Equity
-44.5k NOK -31.8k NOK
+28.6%
Cash
30.6k NOK 35.0k NOK
+14.3%
Total assets
41.1k NOK 104.1k NOK
+153.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 105.8k NOK to 401.5k NOK (+279.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -44.5k NOK → -31.8k NOK (equity ratio -108.4% → -30.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.6k NOK → 35.0k NOK (+14.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +74.5k NOK → 0 NOK (net margin 70.5% → 0.0%). Calculated