Org.nr 811 858 722 2015 → 2016 Year-over-year analysis

AGENTURER AS: årsregnskap 2016 vs 2015

Grew 32% on revenue

approved 2017-07-20; registry 2017-07-31; journal 2017 793336

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGENTURER AS. Revenue 436.3k NOK → 576.3k NOK (+32.1%). Equity 79.7k NOK → 7.12m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Net constructive year on the published lines.

Scorecard

Revenue
436.3k NOK 576.3k NOK
+32.1%
Operating result
+101.6k NOK n/m
—
Net result
+87.1k NOK n/m
—
Equity
79.7k NOK 7.12m NOK
+8835.9%
Cash
20.8k NOK 25.9k NOK
+24.7%
Total assets
128.4k NOK 176.4k NOK
+37.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 436.3k NOK to 576.3k NOK (+32.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 79.7k NOK → 7.12m NOK (equity ratio 62.1% → 4035.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.8k NOK → 25.9k NOK (+24.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 12.8k NOK → -7 134 NOK (3% → -1% of revenue). Calculated