FirmaIQ
Org.nr 866 989 532 2016 → 2017 Year-over-year analysis

AGRAF HOLDING AS: årsregnskap 2017 vs 2016

Shrank 68% on revenue, stronger earnings

approved 2018-06-20; registry 2018-07-19; journal 2018 737165

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGRAF HOLDING AS. Revenue 549.1k NOK → 176.5k NOK (-67.9%). Net result +284.5k NOK → +700.8k NOK. Equity 5.86m NOK → 8.31m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
549.1k NOK 176.5k NOK
-67.9%
Operating result
+394.7k NOK +539.2k NOK
+36.6%
Net result
+284.5k NOK +700.8k NOK
+146.3%
Equity
5.86m NOK 8.31m NOK
+41.8%
Cash
714.6k NOK 781.2k NOK
+9.3%
Total assets
6.29m NOK 9.13m NOK
+45.0%

What improved

  • ↑

    Operating result improved

    Operating result +394.7k NOK → +539.2k NOK (op. margin 71.9% → 305.5%). Calculated

  • ↑

    Net result improved

    Net result +284.5k NOK → +700.8k NOK (net margin 51.8% → 397.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.86m NOK → 8.31m NOK (equity ratio 93.1% → 91.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 714.6k NOK → 781.2k NOK (+9.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 549.1k NOK to 176.5k NOK (-67.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.16m NOK → 4.32m NOK. Reported fact