Org.nr 857 533 232 2016 → 2017 Year-over-year analysis

AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2017 vs 2016

Shrank 15% on revenue

approved 2018-06-30; registry 2018-07-31; journal 2018 825232

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 7.30m NOK → 6.24m NOK (-14.6%). Equity 557.6k NOK → 563.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROTEKNIKK HANDEL IMPORT NORGE AS.

At a glance

Revenue

7.30m NOK 6.24m NOK

-14.6%

Equity

557.6k NOK 563.8k NOK

+1.1%

Cash

182.2k NOK 132.8k NOK

-27.1%

Total assets

4.02m NOK 2.84m NOK

-29.2%

↑
Equity strengthened

Book equity 557.6k NOK → 563.8k NOK (equity ratio 13.9% → 19.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 7.30m NOK to 6.24m NOK (-14.6% YoY). Calculated
↓
Cash fell

Bank deposits 182.2k NOK → 132.8k NOK (-27.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.15m NOK → 2.18m NOK (29% → 35% of revenue). Calculated