Org.nr 983 202 268 2016 → 2017 Year-over-year analysis

AGRO EIGEDOM AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-03-21; registry 2018-04-11; journal 2018 259529

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGRO EIGEDOM AS. Revenue 780.0k NOK → 780.0k NOK (0.0%). Net result +457.4k NOK → +332.2k NOK. Equity 1.99m NOK → 2.22m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
780.0k NOK 780.0k NOK
0.0%
Operating result
+604.8k NOK +520.0k NOK
-14.0%
Net result
+457.4k NOK +332.2k NOK
-27.4%
Equity
1.99m NOK 2.22m NOK
+11.3%
Cash
289.3k NOK 162.8k NOK
-43.7%
Total assets
3.73m NOK 8.12m NOK
+118.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.99m NOK → 2.22m NOK (equity ratio 53.5% → 27.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.18× → 7.00×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +604.8k NOK → +520.0k NOK (op. margin 77.5% → 66.7%). Calculated

  • ↓

    Net result weakened

    Net result +457.4k NOK → +332.2k NOK (net margin 58.6% → 42.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 289.3k NOK → 162.8k NOK (-43.7% YoY). Calculated