Org.nr 913 850 823 2015 → 2016 Year-over-year analysis

AGENDA TAKSERING AS: årsregnskap 2016 vs 2015

Grew 66% on revenue

approved 2017-05-10; registry 2017-07-10; journal 2017 662773

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGENDA TAKSERING AS. Revenue 217.2k NOK → 360.1k NOK (+65.8%). Equity 14.7k NOK → 44.2k NOK.

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

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

Scorecard

Revenue
217.2k NOK 360.1k NOK
+65.8%
Operating result
+286 NOK +35.0k NOK
+12131.1%
Equity
14.7k NOK 44.2k NOK
+201.5%
Cash
44.1k NOK 98.0k NOK
+122.1%
Total assets
44.1k NOK 98.0k NOK
+122.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 217.2k NOK to 360.1k NOK (+65.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +286 NOK → +35.0k NOK (op. margin 0.1% → 9.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.7k NOK → 44.2k NOK (equity ratio 33.2% → 45.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 44.1k NOK → 98.0k NOK (+122.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 57.0k NOK → 3.17m NOK (26% → 881% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.1k NOK → 24.9k NOK (+76.3% YoY). Calculated