Org.nr 861 031 292 2016 → 2017 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-02-28; registry 2018-06-26; journal 2018 561400

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGRO BYGG & TEKNIKK AS. Revenue 3.78m NOK → 3.68m NOK (-2.5%). Equity 280.2k NOK → 253.1k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.

Scorecard

Revenue
3.78m NOK 3.68m NOK
-2.5%
Operating result
+623.5k NOK +552.3k NOK
-11.4%
Net result
+470.61m NOK n/m
—
Equity
280.2k NOK 253.1k NOK
-9.7%
Cash
535.9k NOK 562.1k NOK
+4.9%
Total assets
n/m 1.39m NOK
—

What improved

  • ↑

    Cash rose

    Bank deposits 535.9k NOK → 562.1k NOK (+4.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.60× → 10.29×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.78m NOK to 3.68m NOK (-2.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +623.5k NOK → +552.3k NOK (op. margin 16.5% → 15.0%). Calculated

  • ↓

    Equity eroded

    Book equity 280.2k NOK → 253.1k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.17m NOK → 2.13m NOK (-1.5% YoY). Calculated