FirmaIQ
Org.nr 976 001 753 2017 → 2018 Year-over-year analysis

AGRIPPA AS: årsregnskap 2018 vs 2017

Grew 23% on revenue, stronger earnings

approved 2018-12-31; registry 2019-08-05; journal 2019 869204

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGRIPPA AS. Revenue 2.24m NOK → 2.75m NOK (+22.6%). Net result +2 174 NOK → +357.3k NOK. Equity 289.1k NOK → 646.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
2.24m NOK 2.75m NOK
+22.6%
Operating result
+15.7k NOK +476.7k NOK
+2941.4%
Net result
+2 174 NOK +357.3k NOK
+16337.4%
Equity
289.1k NOK 646.4k NOK
+123.6%
Cash
365.1k NOK 331.2k NOK
-9.3%
Total assets
528.9k NOK 952.9k NOK
+80.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.24m NOK to 2.75m NOK (+22.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.7k NOK → +476.7k NOK (op. margin 0.7% → 17.4%). Calculated

  • ↑

    Net result improved

    Net result +2 174 NOK → +357.3k NOK (net margin 0.1% → 13.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 289.1k NOK → 646.4k NOK (equity ratio 54.7% → 67.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 563.0k NOK → 511.4k NOK (25% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 365.1k NOK → 331.2k NOK (-9.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 552.3k NOK → 932.5k NOK (+68.8% YoY). Calculated