FirmaIQ
Org.nr 998 167 485 2016 → 2017 Year-over-year analysis

AGROØST AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-03-19; registry 2018-06-16; journal 2018 488335

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGROØST AS. Revenue 3.01m NOK → 3.03m NOK (+0.7%). Net result +121.0k NOK → +300.6k NOK. Equity -404.7k NOK → -104.2k NOK.

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

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

At a glance

Scorecard

Revenue
3.01m NOK 3.03m NOK
+0.7%
Operating result
+186.4k NOK +348.0k NOK
+86.7%
Net result
+121.0k NOK +300.6k NOK
+148.5%
Equity
-404.7k NOK -104.2k NOK
+74.3%
Cash
16.1k NOK 19.8k NOK
+22.5%
Total assets
1.48m NOK 1.22m NOK
-17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.01m NOK to 3.03m NOK (+0.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +186.4k NOK → +348.0k NOK (op. margin 6.2% → 11.5%). Calculated

  • ↑

    Net result improved

    Net result +121.0k NOK → +300.6k NOK (net margin 4.0% → 9.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -404.7k NOK → -104.2k NOK (equity ratio -27.3% → -8.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.1k NOK → 19.8k NOK (+22.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 657.7k NOK → 666.7k NOK (22% → 22% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.59m NOK → 1.38m NOK (-13.2% YoY). Calculated