Org.nr 999 140 203 2016 → 2017 Year-over-year analysis

AGRESSO AS: årsregnskap 2017 vs 2016

Grew 10% on revenue, weaker earnings

approved 2018-05-23; registry 2018-05-31; journal 2018 384120

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGRESSO AS. Revenue 1.40m NOK → 1.54m NOK (+9.9%). Net result +394.3k NOK → +57.8k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGRESSO AS.

Scorecard

Revenue
1.40m NOK 1.54m NOK
+9.9%
Operating result
+326.5k NOK +246.7k NOK
-24.4%
Net result
+394.3k NOK +57.8k NOK
-85.3%
Cash
544.4k NOK 420.4k NOK
-22.8%
Total assets
13.64m NOK 13.15m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.40m NOK to 1.54m NOK (+9.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +326.5k NOK → +246.7k NOK (op. margin 23.2% → 16.0%). Calculated

  • ↓

    Net result weakened

    Net result +394.3k NOK → +57.8k NOK (net margin 28.1% → 3.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 544.4k NOK → 420.4k NOK (-22.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 7.06m NOK → 6.60m NOK — check capital reduction, conversion, or reclassification. Interpretation