Org.nr 990 590 486 2016 → 2017 Year-over-year analysis

AGR CONSULTANCY SERVICES AS: årsregnskap 2017 vs 2016

Shrank 16% on revenue

approved 2018-06-29; registry 2018-07-24; journal 2018 763899

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGR CONSULTANCY SERVICES AS. Revenue 15.33m NOK → 12.88m NOK (-16.0%). Equity 5.00m NOK → 4.93m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
15.33m NOK 12.88m NOK
-16.0%
Operating result
+1.21m NOK +1.97m NOK
+62.4%
Equity
5.00m NOK 4.93m NOK
-1.4%
Cash
0 NOK 9.05m NOK
—
Total assets
7.53m NOK 9.14m NOK
+21.4%

What improved

  • ↑

    Operating result improved

    Operating result +1.21m NOK → +1.97m NOK (op. margin 7.9% → 15.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 9.05m NOK (None YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.33m NOK to 12.88m NOK (-16.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.00m NOK → 4.93m NOK (equity ratio 66.4% → 54.0%). Calculated