AGUSTA 109 AS: årsregnskap 2017 vs 2016
Grew 29% on revenue, stronger earnings
approved 2018-06-27; registry 2018-07-07; journal 2018 634629
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AGUSTA 109 AS. Revenue 15.54m NOK → 19.99m NOK (+28.7%). Net result +1 423 NOK → +4.94m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGUSTA 109 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.54m NOK to 19.99m NOK (+28.7% YoY). Calculated
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↑
Operating result improved
Operating result +2.46m NOK → +7.00m NOK (op. margin 15.8% → 35.0%). Calculated
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↑
Net result improved
Net result +1 423 NOK → +4.94m NOK (net margin 0.0% → 24.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 331.1k NOK → 363.1k NOK (2% → 2% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 8.53m NOK → 8.41m NOK (-1.4% YoY). Calculated