FirmaIQ
Org.nr 917 170 401 2015 → 2016 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-06-26; registry 2017-07-06; journal 2017 607233

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A G VIGEMYR AS. Revenue 32.21m NOK → 32.16m NOK (-0.2%). Net result +1.37m NOK → +1.88m NOK. Equity 8.61m NOK → 10.19m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A G VIGEMYR AS.

At a glance

Scorecard

Revenue
32.21m NOK 32.16m NOK
-0.2%
Operating result
n/m +1.30m NOK
—
Net result
+1.37m NOK +1.88m NOK
+37.5%
Equity
8.61m NOK 10.19m NOK
+18.4%
Cash
3.29m NOK 3.85m NOK
+17.1%
Total assets
11.01m NOK 13.69m NOK
+24.4%

What improved

  • ↑

    Net result improved

    Net result +1.37m NOK → +1.88m NOK (net margin 4.2% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.61m NOK → 10.19m NOK (equity ratio 78.3% → 74.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.29m NOK → 3.85m NOK (+17.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.21m NOK to 32.16m NOK (-0.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.80m NOK → 2.88m NOK (9% → 9% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 25.54m NOK → 25.66m NOK (+0.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.98m NOK → 986.4k NOK. Reported fact