FirmaIQ
Org.nr 940 435 781 2017 → 2018 Year-over-year analysis

AGROSENTERET AS: årsregnskap 2018 vs 2017

Grew 26% on revenue

approved 2019-06-28; registry 2019-07-30; journal 2019 818724

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGROSENTERET AS. Revenue 51.66m NOK → 65.09m NOK (+26.0%). Net result +563.7k NOK → +464.0k NOK. Equity 2.37m NOK → 3.83m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

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

At a glance

Scorecard

Revenue
51.66m NOK 65.09m NOK
+26.0%
Net result
+563.7k NOK +464.0k NOK
-17.7%
Equity
2.37m NOK 3.83m NOK
+61.9%
Cash
174.7k NOK 314.2k NOK
+79.8%
Total assets
14.37m NOK 20.12m NOK
+40.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 51.66m NOK to 65.09m NOK (+26.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.37m NOK → 3.83m NOK (equity ratio 16.5% → 19.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 174.7k NOK → 314.2k NOK (+79.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +563.7k NOK → +464.0k NOK (net margin 1.1% → 0.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 42.46m NOK → 53.65m NOK (+26.4% YoY). Calculated