Org.nr 917 906 548 2017 → 2018 Year-over-year analysis

AGRO IMPORT AS: årsregnskap 2018 vs 2017

Shrank 5% on revenue, returned to profit

approved 2019-03-27; registry 2019-05-08; journal 2019 314520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGRO IMPORT AS. Revenue 831.6k NOK → 788.6k NOK (-5.2%). Net result -249.1k NOK → +522.9k NOK. Equity -100.6k NOK → 11.42m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
831.6k NOK 788.6k NOK
-5.2%
Operating result
-249.6k NOK +604.3k NOK
+342.1%
Net result
-249.1k NOK +522.9k NOK
+309.9%
Equity
-100.6k NOK 11.42m NOK
+11454.9%
Cash
1 682 NOK 151.0k NOK
+8878.7%
Total assets
2 429 NOK 1.08m NOK
+44501.4%

What improved

  • ↑

    Operating result improved

    Operating result -249.6k NOK → +604.3k NOK (op. margin -30.0% → 76.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 249.1k NOK to a profit of 522.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -100.6k NOK → 11.42m NOK (equity ratio -4141.3% → 1054.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 682 NOK → 151.0k NOK (+8878.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 1.59×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 831.6k NOK to 788.6k NOK (-5.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 638.3k NOK → 985.5k NOK (+54.4% YoY). Calculated