FirmaIQ
Org.nr 913 073 657 2015 → 2016 Year-over-year analysis

AB AAGEDAL AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-04-25; registry 2017-05-02; journal 2017 301357

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AB AAGEDAL AS. Revenue 1.98m NOK → 2.07m NOK (+4.2%). Net result +163.8k NOK → +297.0k NOK. Equity 283.1k NOK → 580.1k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.98m NOK 2.07m NOK
+4.2%
Net result
+163.8k NOK +297.0k NOK
+81.3%
Equity
283.1k NOK 580.1k NOK
+104.9%
Cash
313.2k NOK 546.7k NOK
+74.6%
Total assets
547.8k NOK 890.9k NOK
+62.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.98m NOK to 2.07m NOK (+4.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +163.8k NOK → +297.0k NOK (net margin 8.3% → 14.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 283.1k NOK → 580.1k NOK (equity ratio 51.7% → 65.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 313.2k NOK → 546.7k NOK (+74.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.73m NOK → 746.6k NOK (491% → 36% of revenue). Calculated