Org.nr 916 543 360 2016 → 2017 Year-over-year analysis

AGO BYGG AS: årsregnskap 2017 vs 2016

Stronger earnings, fresh owner capital

approved 2018-06-19; registry 2018-06-23; journal 2018 532862

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGO BYGG AS. Revenue 0 NOK → 681.0k NOK. Net result +4 519 NOK → +67.2k NOK. Equity 3.35m NOK → 1.13m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

Scorecard

Revenue
0 NOK 681.0k NOK
—
Operating result
-29.5k NOK +87.5k NOK
+396.8%
Net result
+4 519 NOK +67.2k NOK
+1386.9%
Equity
3.35m NOK 1.13m NOK
-66.4%
Cash
3 227 NOK 2.79m NOK
+86319.8%
Total assets
4.58m NOK 3.57m NOK
-22.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 681.0k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -29.5k NOK → +87.5k NOK. Calculated

  • ↑

    Net result improved

    Net result +4 519 NOK → +67.2k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 3 227 NOK → 2.79m NOK (+86319.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 60.0k NOK (+30.0k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.35m NOK → 1.13m NOK (equity ratio 73.1% → 31.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3 255 NOK → 780.0k NOK. Reported fact