FirmaIQ
Org.nr 954 718 670 2015 → 2016 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-04-06; registry 2017-04-25; journal 2017 292300

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGENTURHUSET SALG AS. Revenue 37.47m NOK → 38.38m NOK (+2.4%). Net result +507.1k NOK → +471.9k NOK. Equity 6.16m NOK → 7.34m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.

At a glance

Scorecard

Revenue
37.47m NOK 38.38m NOK
+2.4%
Operating result
+753.6k NOK +487.2k NOK
-35.4%
Net result
+507.1k NOK +471.9k NOK
-7.0%
Equity
6.16m NOK 7.34m NOK
+19.0%
Cash
3.30m NOK 5.31m NOK
+60.8%
Total assets
11.69m NOK 13.53m NOK
+15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.47m NOK to 38.38m NOK (+2.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.16m NOK → 7.34m NOK (equity ratio 52.7% → 54.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.30m NOK → 5.31m NOK (+60.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +753.6k NOK → +487.2k NOK (op. margin 2.0% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +507.1k NOK → +471.9k NOK (net margin 1.4% → 1.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 65.8k NOK → 47.8k NOK. Reported fact