AGENT M AS: årsregnskap 2016 vs 2015
Grew 185% on revenue, fresh owner capital
approved 2017-04-30; registry 2017-07-18; journal 2017 732199
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGENT M AS. Revenue 788.9k NOK → 2.25m NOK (+185.2%). Equity 2 943 NOK → 40.1k NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENT M AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 788.9k NOK to 2.25m NOK (+185.2% YoY). Calculated
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↑
Equity strengthened
Book equity 2 943 NOK → 40.1k NOK (equity ratio 0.5% → 9.0%). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 40.1k NOK (+10.1k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +164.7k NOK → +37.2k NOK (op. margin 20.9% → 1.7%). Calculated
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↓
Cash fell
Bank deposits 50.4k NOK → 29.1k NOK (-42.3% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 107.3k NOK → 1.45m NOK (+1253.7% YoY). Calculated