Org.nr 988 669 695 2015 → 2016 Year-over-year analysis

AGENS AS: årsregnskap 2016 vs 2015

Grew 9% on revenue

approved 2017-04-06; registry 2017-05-31; journal 2017 366253

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGENS AS. Revenue 44.19m NOK → 48.37m NOK (+9.5%). Equity 6.87m NOK → 7.86m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENS AS.

At a glance

Revenue

44.19m NOK 48.37m NOK

+9.5%

Equity

6.87m NOK 7.86m NOK

+14.3%

Cash

5.38m NOK 4.22m NOK

-21.5%

Total assets

29.40m NOK 32.86m NOK

+11.8%

↑
Revenue rose

Operating income / revenue moved from 44.19m NOK to 48.37m NOK (+9.5% YoY). Calculated
↑
Equity strengthened

Book equity 6.87m NOK → 7.86m NOK (equity ratio 23.4% → 23.9%). Calculated
↑
Payroll decreased

Salary cost 27.70m NOK → 3 NOK (63% → 0% of revenue). Calculated

·
COGS moved

COGS / varekostnad 56.3k NOK → 3.13m NOK (+5450.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 3.17m NOK → 5.47m NOK. Reported fact