Org.nr 992 652 780 2017 → 2018 Year-over-year analysis

AGRI BYGG AS: årsregnskap 2018 vs 2017

Grew 57% on revenue, cash halved-plus

approved 2019-06-30; registry 2019-07-25; journal 2019 789916

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGRI BYGG AS. Revenue 1.16m NOK → 1.82m NOK (+56.7%). Equity 800.9k NOK → 926.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.16m NOK 1.82m NOK
+56.7%
Operating result
+680.3k NOK +90.4k NOK
-86.7%
Equity
800.9k NOK 926.6k NOK
+15.7%
Cash
684.9k NOK 178.3k NOK
-74.0%
Total assets
14.65m NOK 12.55m NOK
-14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.16m NOK to 1.82m NOK (+56.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 800.9k NOK → 926.6k NOK (equity ratio 5.5% → 7.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +680.3k NOK → +90.4k NOK (op. margin 58.4% → 5.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 684.9k NOK → 178.3k NOK (-74.0% YoY). Calculated