FirmaIQ
Org.nr 916 035 586 2016 → 2017 Year-over-year analysis

AGV INVEST AS: årsregnskap 2017 vs 2016

Grew 2150% on revenue

approved 2018-07-03; registry 2018-07-09; journal 2018 658468

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGV INVEST AS. Revenue 3 088 NOK → 69.5k NOK (+2149.8%). Net result +676.2k NOK → +765.3k NOK. Equity 954.4k NOK → 10.72m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGV INVEST AS.

At a glance

Scorecard

Revenue
3 088 NOK 69.5k NOK
+2149.8%
Operating result
+1 145 NOK +17.9k NOK
+1467.5%
Net result
+676.2k NOK +765.3k NOK
+13.2%
Equity
954.4k NOK 10.72m NOK
+1023.2%
Cash
900.1k NOK 692.3k NOK
-23.1%
Total assets
2.16m NOK 11.68m NOK
+441.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 088 NOK to 69.5k NOK (+2149.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 145 NOK → +17.9k NOK (op. margin 37.1% → 25.8%). Calculated

  • ↑

    Net result improved

    Net result +676.2k NOK → +765.3k NOK (net margin 21899.2% → 1101.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 954.4k NOK → 10.72m NOK (equity ratio 44.3% → 91.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.19bn NOK → 2 NOK (135627949% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 900.1k NOK → 692.3k NOK (-23.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 250.0k NOK → 10.02m NOK. Reported fact