AGENDA AKTIV AS: årsregnskap 2016 vs 2015
Mixed movements in the accounts
approved 2017-04-20; registry 2017-04-27; journal 2017 298021
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGENDA AKTIV AS. Revenue 37.95m NOK → 36.94m NOK (-2.7%). Equity 9.92m NOK → 11.42m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
37.95m NOK
36.94m NOK
-2.7%
Equity
9.92m NOK
11.42m NOK
+15.1%
Cash
4.61m NOK
5.51m NOK
+19.6%
Total assets
16.42m NOK
15.76m NOK
-4.0%
What improved
-
↑
Equity strengthened
Book equity 9.92m NOK → 11.42m NOK (equity ratio 60.4% → 72.4%). Calculated
-
↑
Cash rose
Bank deposits 4.61m NOK → 5.51m NOK (+19.6% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 37.95m NOK to 36.94m NOK (-2.7% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 4.73m NOK → 4.79m NOK (+1.2% YoY). Calculated