Org.nr 990 853 339 2017 → 2018 Year-over-year analysis

AGRO & MILJØ AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-02-27; registry 2019-03-13; journal 2019 233781

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGRO & MILJØ AS. Revenue 8.00m NOK → 8.23m NOK (+2.8%). Net result +425.9k NOK → +201.2k NOK.

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

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

Scorecard

Revenue
8.00m NOK 8.23m NOK
+2.8%
Operating result
+567.1k NOK +285.2k NOK
-49.7%
Net result
+425.9k NOK +201.2k NOK
-52.8%
Cash
4 719 NOK 831.0k NOK
+17509.0%
Total assets
3.82m NOK 4.01m NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.00m NOK to 8.23m NOK (+2.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4 719 NOK → 831.0k NOK (+17509.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +567.1k NOK → +285.2k NOK (op. margin 7.1% → 3.5%). Calculated

  • ↓

    Net result weakened

    Net result +425.9k NOK → +201.2k NOK (net margin 5.3% → 2.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.21m NOK → 3.04m NOK (-5.3% YoY). Calculated