Org.nr 984 438 826 2016 → 2017 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-05-30; registry 2018-06-21; journal 2018 523125

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGRIKJØP AS. Revenue 23.54m NOK → 24.33m NOK (+3.4%). Equity 10.22m NOK → 10.22m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased.

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

Scorecard

Revenue
23.54m NOK 24.33m NOK
+3.4%
Net result
n/m +7.40m NOK
—
Equity
10.22m NOK 10.22m NOK
+0.0%
Cash
12.26m NOK 19.17m NOK
+56.3%
Total assets
20.99m NOK 25.63m NOK
+22.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.54m NOK to 24.33m NOK (+3.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 12.26m NOK → 19.17m NOK (+56.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.35m NOK → 8.54m NOK (48% → 35% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 61.4k NOK → 375.0k NOK (+510.8% YoY). Calculated