Org.nr 996 756 238 2015 → 2016 Year-over-year analysis

AGENDA REGNSKAP AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-01-31; registry 2017-05-09; journal 2017 312272

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGENDA REGNSKAP AS. Revenue 3.10m NOK → 3.13m NOK (+1.0%). Equity 1.77m NOK → 2.06m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA REGNSKAP AS.

At a glance

Revenue

3.10m NOK 3.13m NOK

+1.0%

Equity

1.77m NOK 2.06m NOK

+15.8%

Cash

2.04m NOK 2.68m NOK

+31.6%

Total assets

3.03m NOK 3.34m NOK

+10.0%

↑
Revenue rose

Operating income / revenue moved from 3.10m NOK to 3.13m NOK (+1.0% YoY). Calculated
↑
Equity strengthened

Book equity 1.77m NOK → 2.06m NOK (equity ratio 58.5% → 61.6%). Calculated
↑
Cash rose

Bank deposits 2.04m NOK → 2.68m NOK (+31.6% YoY). Calculated

·
COGS moved

COGS / varekostnad 172.4k NOK → 363.6k NOK (+110.9% YoY). Calculated
·
Headcount (årsverk) changed

Reported FTEs 3.5 → 2.5. Reported fact