Org.nr 966 459 778 2017 → 2018 Year-over-year analysis

AGROL AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-06-11; registry 2019-07-02; journal 2019 573473

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGROL AS. Revenue 10.18m NOK → 10.38m NOK (+2.0%). Equity 6.03m NOK → 6.03m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
10.18m NOK 10.38m NOK
+2.0%
Operating result
+1.42m NOK +1.93m NOK
+35.3%
Net result
n/m +3.55m NOK
—
Equity
6.03m NOK 6.03m NOK
-0.1%
Cash
7.02m NOK 4.77m NOK
-32.0%
Total assets
10.44m NOK 9.78m NOK
-6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.18m NOK to 10.38m NOK (+2.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.42m NOK → +1.93m NOK (op. margin 14.0% → 18.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.03m NOK → 6.03m NOK (equity ratio 57.8% → 61.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.02m NOK → 4.77m NOK (-32.0% YoY). Calculated