FirmaIQ
Org.nr 994 056 557 2016 → 2017 Year-over-year analysis

AGRIMEX AS: årsregnskap 2017 vs 2016

Cash halved-plus

approved 2018-04-25; registry 2018-05-08; journal 2018 304015

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGRIMEX AS. Revenue 1.40m NOK → 1.33m NOK (-5.0%). Net result +58.9k NOK → +58.1k NOK. Equity 551.6k NOK → 609.7k NOK.

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

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

At a glance

Scorecard

Revenue
1.40m NOK 1.33m NOK
-5.0%
Operating result
+68.2k NOK +90.3k NOK
+32.5%
Net result
+58.9k NOK +58.1k NOK
-1.3%
Equity
551.6k NOK 609.7k NOK
+10.5%
Cash
153.1k NOK 29.3k NOK
-80.9%
Total assets
1.19m NOK 936.4k NOK
-21.3%

What improved

  • ↑

    Operating result improved

    Operating result +68.2k NOK → +90.3k NOK (op. margin 4.9% → 6.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 551.6k NOK → 609.7k NOK (equity ratio 46.4% → 65.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.40m NOK to 1.33m NOK (-5.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 153.1k NOK → 29.3k NOK (-80.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.16m NOK → 968.4k NOK (-16.8% YoY). Calculated