AGRI EIENDOM AS: årsregnskap 2018 vs 2017
Grew 20% on revenue, cash halved-plus
approved 2019-06-25; registry 2019-08-12; journal 2019 914114
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AGRI EIENDOM AS. Revenue 87.09m NOK → 104.58m NOK (+20.1%). Equity 219.26m NOK → 232.41m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; payroll increased; book investments changed. All figures are taken from the published annual accounts for AGRI EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 87.09m NOK to 104.58m NOK (+20.1% YoY). Calculated
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↑
Equity strengthened
Book equity 219.26m NOK → 232.41m NOK (equity ratio 48.0% → 39.3%). Calculated
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↑
Owners injected capital
Paid-in equity rose 42.48m NOK → 42.62m NOK (+141.6k NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 1.03m NOK → 395.5k NOK (-61.4% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (1.03m NOK → 395.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Payroll increased
Salary cost 7.67m NOK → 8.62m NOK (9% → 8% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 451.5k NOK → 826.5k NOK. Reported fact