Org.nr 914 889 618 2015 → 2016 Year-over-year analysis

AGENDA HAIR AS: årsregnskap 2016 vs 2015

Grew 111516% on revenue

approved 2017-01-25; registry 2017-02-27; journal 2017 213731

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGENDA HAIR AS. Revenue 2 680 NOK → 2.99m NOK (+111516.3%). Equity 3.21m NOK → 260.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDA HAIR AS.

At a glance

Revenue

2 680 NOK 2.99m NOK

+111516.3%

Operating result

n/m +66.2k NOK

—

Equity

3.21m NOK 260.6k NOK

-91.9%

Cash

579.1k NOK 592.2k NOK

+2.3%

Total assets

928.9k NOK 904.2k NOK

-2.7%

↑
Revenue rose

Operating income / revenue moved from 2 680 NOK to 2.99m NOK (+111516.3% YoY). Calculated
↑
Cash rose

Bank deposits 579.1k NOK → 592.2k NOK (+2.3% YoY). Calculated

↓
Equity eroded

Book equity 3.21m NOK → 260.6k NOK (equity ratio 345.8% → 28.8%). Calculated

·
Payroll increased

Salary cost 1 736 NOK → 1.98m NOK (65% → 66% of revenue). Calculated
·
COGS moved

COGS / varekostnad 308.3k NOK → 497.7k NOK (+61.4% YoY). Calculated