Org.nr 861 031 292 2017 → 2018 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-03-08; registry 2019-05-09; journal 2019 317056

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGRO BYGG & TEKNIKK AS. Revenue 3.68m NOK → 3.75m NOK (+1.8%). Equity 253.1k NOK → 188.4k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

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

At a glance

Revenue

3.68m NOK 3.75m NOK

+1.8%

Operating result

+552.3k NOK +562.8k NOK

+1.9%

Equity

253.1k NOK 188.4k NOK

-25.6%

Cash

562.1k NOK 745.5k NOK

+32.6%

Total assets

1.39m NOK 1.28m NOK

-8.0%

↑
Revenue rose

Operating income / revenue moved from 3.68m NOK to 3.75m NOK (+1.8% YoY). Calculated
↑
Operating result improved

Operating result +552.3k NOK → +562.8k NOK (op. margin 15.0% → 15.0%). Calculated
↑
Cash rose

Bank deposits 562.1k NOK → 745.5k NOK (+32.6% YoY). Calculated

↓
Equity eroded

Book equity 253.1k NOK → 188.4k NOK (equity ratio 18.2% → 14.7%). Calculated