Org.nr 857 533 232 2017 → 2018 Year-over-year analysis

AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2018 vs 2017

Shrank 7% on revenue

approved 2019-06-25; registry 2019-07-03; journal 2019 591893

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 6.24m NOK → 5.80m NOK (-7.0%). Equity 563.8k NOK → 579.5k 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

6.24m NOK 5.80m NOK

-7.0%

Operating result

n/m +206.9k NOK

—

Net result

n/m +115.8k NOK

—

Equity

563.8k NOK 579.5k NOK

+2.8%

Cash

132.8k NOK 81.3k NOK

-38.7%

Total assets

2.84m NOK 2.90m NOK

+2.1%

↑
Equity strengthened

Book equity 563.8k NOK → 579.5k NOK (equity ratio 19.8% → 20.0%). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.24m NOK to 5.80m NOK (-7.0% YoY). Calculated
↓
Cash fell

Bank deposits 132.8k NOK → 81.3k NOK (-38.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.18m NOK → 2.23m NOK (35% → 39% of revenue). Calculated