FirmaIQ
Org.nr 962 954 081 2016 → 2017 Year-over-year analysis

AGRA HOLDING AS: årsregnskap 2017 vs 2016

Grew 9% on revenue, weaker earnings

approved 2018-05-16; registry 2018-08-04; journal 2018 872345

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGRA HOLDING AS. Revenue 3.55bn NOK → 3.86bn NOK (+8.5%). Net result +259.81m NOK → 0 NOK. Equity 571.4k NOK → 571.5k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRA HOLDING AS.

At a glance

Scorecard

Revenue
3.55bn NOK 3.86bn NOK
+8.5%
Net result
+259.81m NOK 0 NOK
-100.0%
Equity
571.4k NOK 571.5k NOK
+0.0%
Cash
2.94m NOK 2.96m NOK
+0.5%
Total assets
621.45m NOK 631.5k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.55bn NOK to 3.86bn NOK (+8.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.94m NOK → 2.96m NOK (+0.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 13757133000.72bn NOK → 12 NOK (387137517636% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +259.81m NOK → 0 NOK (net margin 7.3% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.44bn NOK → 488.0k NOK (-100.0% YoY). Calculated