FirmaIQ
Org.nr 990 046 468 2017 → 2018 Year-over-year analysis

AGROLINK AS: årsregnskap 2018 vs 2017

Grew 13% on revenue, stronger earnings

approved 2019-04-14; registry 2019-08-06; journal 2019 876510

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGROLINK AS. Revenue 4.74m NOK → 5.35m NOK (+12.9%). Net result +97.2k NOK → +6.22m NOK. Equity 5.12m NOK → 5.34m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROLINK AS.

At a glance

Scorecard

Revenue
4.74m NOK 5.35m NOK
+12.9%
Net result
+97.2k NOK +6.22m NOK
+6301.6%
Equity
5.12m NOK 5.34m NOK
+4.3%
Cash
90.1k NOK 420.3k NOK
+366.3%
Total assets
15.90m NOK 15.47m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.74m NOK to 5.35m NOK (+12.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +97.2k NOK → +6.22m NOK (net margin 2.1% → 116.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.12m NOK → 5.34m NOK (equity ratio 32.2% → 34.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 90.1k NOK → 420.3k NOK (+366.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.09m NOK → 1.31m NOK (23% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 128.4k NOK → 1.11m NOK (+763.6% YoY). Calculated