Org.nr 999 147 313 2017 → 2018 Year-over-year analysis

AGR HOLDING AS: årsregnskap 2018 vs 2017

Shrank 38% on revenue

approved 2019-04-25; registry 2019-05-14; journal 2019 333251

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGR HOLDING AS. Revenue 53.0k NOK → 33.0k NOK (-37.7%). Net result +2 128 NOK → +205 NOK. Equity 4.27m NOK → 4.27m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
53.0k NOK 33.0k NOK
-37.7%
Operating result
-29.7k NOK -37.2k NOK
-25.0%
Net result
+2 128 NOK +205 NOK
-90.4%
Equity
4.27m NOK 4.27m NOK
-0.0%
Cash
2.20m NOK 2.20m NOK
-0.4%
Total assets
4.28m NOK 4.27m NOK
-0.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 53.0k NOK to 33.0k NOK (-37.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -29.7k NOK → -37.2k NOK (op. margin -56.1% → -112.6%). Calculated

  • ↓

    Net result weakened

    Net result +2 128 NOK → +205 NOK (net margin 4.0% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.20m NOK → 2.20m NOK (-0.4% YoY). Calculated