AGENT KOMMUNIKASJON AS: årsregnskap 2016 vs 2015
Shrank 49% on revenue, stronger earnings, cash halved-plus
approved 2017-10-07; registry 2017-10-24; journal 2017 892900
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGENT KOMMUNIKASJON AS. Revenue 1.84m NOK → 946.5k NOK (-48.5%). Net result +414.5k NOK → +155.89bn NOK. Equity 250.4k NOK → 406.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +94.2k NOK → +262.43bn NOK (op. margin 5.1% → 27725910.9%). Calculated
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Net result improved
Net result +414.5k NOK → +155.89bn NOK (net margin 22.5% → 16469339.4%). Calculated
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Equity strengthened
Book equity 250.4k NOK → 406.3k NOK (equity ratio 14.2% → 24.7%). Calculated
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Payroll decreased
Salary cost 389.3k NOK → 20.6k NOK (21% → 2% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.84m NOK to 946.5k NOK (-48.5% YoY). Calculated
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↓
Cash fell
Bank deposits 41.2k NOK → -404.3k NOK (-1080.6% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 124.2k NOK → 27.0k NOK (-78.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.49m NOK → 1.17m NOK. Reported fact