Org.nr 980 165 043 2016 → 2017 Year-over-year analysis

AGRON CORPORATE AS: årsregnskap 2017 vs 2016

Grew 17% on revenue

approved 2018-07-02; registry 2018-07-18; journal 2018 726777

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGRON CORPORATE AS. Revenue 771.4k NOK → 902.1k NOK (+16.9%). Equity -320.2k NOK → 1.22m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGRON CORPORATE AS.

At a glance

Revenue

771.4k NOK 902.1k NOK

+16.9%

Operating result

+574.0k NOK +830.7k NOK

+44.7%

Net result

+574.1k NOK n/m

—

Equity

-320.2k NOK 1.22m NOK

+481.1%

Cash

205.1k NOK 396.6k NOK

+93.3%

Total assets

342.7k NOK 297.2k NOK

-13.3%

↑
Revenue rose

Operating income / revenue moved from 771.4k NOK to 902.1k NOK (+16.9% YoY). Calculated
↑
Operating result improved

Operating result +574.0k NOK → +830.7k NOK (op. margin 74.4% → 92.1%). Calculated
↑
Equity strengthened

Book equity -320.2k NOK → 1.22m NOK (equity ratio -93.4% → 410.6%). Calculated
↑
Cash rose

Bank deposits 205.1k NOK → 396.6k NOK (+93.3% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.52× → 3.87×. Calculated

·
Payroll increased

Salary cost 54.7k NOK → 71.5k NOK (7% → 8% of revenue). Calculated