A M AAGAARD AS: årsregnskap 2016 vs 2015
A steady year on the published lines
approved 2017-06-28; registry 2017-07-15; journal 2017 684678
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A M AAGAARD AS. Revenue 4.61m NOK → 4.84m NOK (+5.0%). Equity 401.6k NOK → 243.2k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A M AAGAARD AS.
At a glance
Scorecard
Revenue
4.61m NOK
4.84m NOK
+5.0%
Net result
n/m
+41.6k NOK
—
Equity
401.6k NOK
243.2k NOK
-39.4%
Cash
42.1k NOK
37.0k NOK
-12.1%
Total assets
5.18m NOK
1.57m NOK
-69.7%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.61m NOK to 4.84m NOK (+5.0% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 401.6k NOK → 243.2k NOK (equity ratio 7.8% → 15.5%). Calculated
-
↓
Cash fell
Bank deposits 42.1k NOK → 37.0k NOK (-12.1% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.15m NOK → 1.26m NOK (25% → 26% of revenue). Calculated