Org.nr 979 596 812 2017 → 2018 Year-over-year analysis

AGRA AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-05-15; registry 2019-08-03; journal 2019 856097

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGRA AS. Revenue 353.9k NOK → 353.9k NOK (0.0%). Net result +469.6k NOK → +469.6k NOK. Equity 2.23bn NOK → 2.43bn NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: payroll up without matching revenue; cogs moved.

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

Scorecard

Revenue
353.9k NOK 353.9k NOK
0.0%
Operating result
n/m -5.57m NOK
—
Net result
+469.6k NOK +469.6k NOK
0.0%
Equity
2.23bn NOK 2.43bn NOK
+9.3%
Cash
168.0k NOK 138.85m NOK
+82550.6%
Total assets
3.43bn NOK 2.81bn NOK
-18.0%

What improved

  • ↑

    Equity strengthened

    Book equity 2.23bn NOK → 2.43bn NOK (equity ratio 64.9% → 86.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 168.0k NOK → 138.85m NOK (+82550.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.77×. Calculated

What deteriorated

  • ↓

    Payroll up without matching revenue

    Salary cost 12.76m NOK → 12.83m NOK (3605% → 3625% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 488.0k NOK → 1.65bn NOK (+338860.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 781.0k NOK → 716.0k NOK. Reported fact