Org.nr 913 860 063 2016 → 2017 Year-over-year analysis

AH AGENTURER AS: årsregnskap 2017 vs 2016

Shrank 18% on revenue

approved 2018-06-30; registry 2018-07-23; journal 2018 758504

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AH AGENTURER AS. Revenue 1.70m NOK → 1.39m NOK (-18.3%). Equity 239.5k NOK → 322.9k 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 AH AGENTURER AS.

At a glance

Revenue

1.70m NOK 1.39m NOK

-18.3%

Operating result

n/m +117.9k NOK

—

Equity

239.5k NOK 322.9k NOK

+34.8%

Cash

757.1k NOK 751.8k NOK

-0.7%

Total assets

1.30m NOK 1.13m NOK

-12.7%

↑
Equity strengthened

Book equity 239.5k NOK → 322.9k NOK (equity ratio 18.5% → 28.5%). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.70m NOK to 1.39m NOK (-18.3% YoY). Calculated
↓
Cash fell

Bank deposits 757.1k NOK → 751.8k NOK (-0.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 676.1k NOK → 742.2k NOK (40% → 54% of revenue). Calculated