FirmaIQ
Org.nr 976 001 753 2016 → 2017 Year-over-year analysis

AGRIPPA AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-05-27; registry 2018-06-05; journal 2018 401381

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGRIPPA AS. Revenue 2.17m NOK → 2.24m NOK (+3.5%). Net result +20.6k NOK → +2 174 NOK. Equity 286.9k NOK → 289.1k NOK.

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

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

At a glance

Scorecard

Revenue
2.17m NOK 2.24m NOK
+3.5%
Operating result
+43.2k NOK +15.7k NOK
-63.7%
Net result
+20.6k NOK +2 174 NOK
-89.4%
Equity
286.9k NOK 289.1k NOK
+0.8%
Cash
286.3k NOK 365.1k NOK
+27.5%
Total assets
659.6k NOK 528.9k NOK
-19.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 2.24m NOK (+3.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 286.9k NOK → 289.1k NOK (equity ratio 43.5% → 54.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 286.3k NOK → 365.1k NOK (+27.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 654.0k NOK → 563.0k NOK (30% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +43.2k NOK → +15.7k NOK (op. margin 2.0% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +20.6k NOK → +2 174 NOK (net margin 1.0% → 0.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 742.2k NOK → 552.3k NOK (-25.6% YoY). Calculated