Org.nr 998 736 226 2016 → 2017 Year-over-year analysis

AGS BYGG AS: årsregnskap 2017 vs 2016

Shrank 9% on revenue

approved 2018-05-01; registry 2018-07-05; journal 2018 623239

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGS BYGG AS. Revenue 16.43m NOK → 14.96m NOK (-9.0%). Equity 563.1k NOK → 2.37m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGS BYGG AS.

At a glance

Revenue

16.43m NOK 14.96m NOK

-9.0%

Equity

563.1k NOK 2.37m NOK

+320.1%

Cash

2.10m NOK 3.30m NOK

+57.4%

Total assets

6.89m NOK 6.60m NOK

-4.2%

↑
Equity strengthened

Book equity 563.1k NOK → 2.37m NOK (equity ratio 8.2% → 35.8%). Calculated
↑
Cash rose

Bank deposits 2.10m NOK → 3.30m NOK (+57.4% YoY). Calculated
↑
Payroll decreased

Salary cost 7.45m NOK → 7.08m NOK (45% → 47% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 16.43m NOK to 14.96m NOK (-9.0% YoY). Calculated