FirmaIQ
Org.nr 936 112 854 2016 → 2017 Year-over-year analysis

AGS EIENDOM AS: årsregnskap 2017 vs 2016

Slipped into loss

approved 2018-05-14; registry 2018-06-20; journal 2018 514217

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGS EIENDOM AS. Revenue 1.26m NOK → 1.31m NOK (+4.2%). Net result +108.0k NOK → -130.9k NOK. Equity 1.41m NOK → 1.28m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGS EIENDOM AS.

At a glance

Scorecard

Revenue
1.26m NOK 1.31m NOK
+4.2%
Operating result
+126.5k NOK -170.2k NOK
-234.5%
Net result
+108.0k NOK -130.9k NOK
-221.2%
Equity
1.41m NOK 1.28m NOK
-9.3%
Cash
675.0k NOK 348.1k NOK
-48.4%
Total assets
6.03m NOK 5.61m NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.26m NOK to 1.31m NOK (+4.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +126.5k NOK → -170.2k NOK (op. margin 10.1% → -13.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 108.0k NOK profit to a loss of 130.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.41m NOK → 1.28m NOK (equity ratio 23.4% → 22.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 675.0k NOK → 348.1k NOK (-48.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 583.2k NOK → 774.3k NOK (46% → 59% of revenue). Calculated