Org.nr 999 140 203 2017 → 2018 Year-over-year analysis

AGRESSO AS: årsregnskap 2018 vs 2017

Grew 20% on revenue, stronger earnings

approved 2019-06-27; registry 2019-07-06; journal 2019 630863

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGRESSO AS. Revenue 1.54m NOK → 1.85m NOK (+19.6%). Net result +57.8k NOK → +204.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRESSO AS.

Scorecard

Revenue
1.54m NOK 1.85m NOK
+19.6%
Operating result
+246.7k NOK +435.4k NOK
+76.5%
Net result
+57.8k NOK +204.8k NOK
+254.2%
Cash
420.4k NOK 456.7k NOK
+8.6%
Total assets
13.15m NOK 13.62m NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.54m NOK to 1.85m NOK (+19.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +246.7k NOK → +435.4k NOK (op. margin 16.0% → 23.6%). Calculated

  • ↑

    Net result improved

    Net result +57.8k NOK → +204.8k NOK (net margin 3.7% → 11.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 420.4k NOK → 456.7k NOK (+8.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6.60m NOK → 7.10m NOK (+500.0k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 51.4k NOK → 352.6k NOK (+586.7% YoY). Calculated