Org.nr 992 138 394 2017 → 2018 Year-over-year analysis

AGROMILJØ AS: årsregnskap 2018 vs 2017

Shrank 15% on revenue, cash halved-plus

approved 2019-06-27; registry 2019-07-09; journal 2019 637951

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGROMILJØ AS. Revenue 26.35m NOK → 22.45m NOK (-14.8%). Equity 8.46m NOK → 9.53m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
26.35m NOK 22.45m NOK
-14.8%
Equity
8.46m NOK 9.53m NOK
+12.6%
Cash
12.86m NOK 5.36m NOK
-58.3%
Total assets
26.02m NOK 23.15m NOK
-11.0%

What improved

  • ↑

    Equity strengthened

    Book equity 8.46m NOK → 9.53m NOK (equity ratio 32.5% → 41.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.35m NOK to 22.45m NOK (-14.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 12.86m NOK → 5.36m NOK (-58.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.40m NOK → 7.68m NOK (-50.1% YoY). Calculated