Org.nr 911 814 684 2015 → 2016 Year-over-year analysis

AGENTA AS: årsregnskap 2016 vs 2015

Grew 8% on revenue

approved 2017-06-30; registry 2017-07-24; journal 2017 758392

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGENTA AS. Revenue 258.1k NOK → 278.8k NOK (+8.0%). Equity -146.1k NOK → -164.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENTA AS.

Scorecard

Revenue
258.1k NOK 278.8k NOK
+8.0%
Equity
-146.1k NOK -164.2k NOK
-12.4%
Cash
25.3k NOK 16.1k NOK
-36.3%
Total assets
33.2k NOK 52.2k NOK
+57.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 258.1k NOK to 278.8k NOK (+8.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.26m NOK → 2.23m NOK (877% → 801% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -146.1k NOK → -164.2k NOK (equity ratio -440.5% → -314.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 25.3k NOK → 16.1k NOK (-36.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5 912 NOK → 22.4k NOK (+278.6% YoY). Calculated