AGERA FORVALTNING AS: årsregnskap 2016 vs 2015
Shrank 92% on revenue, weaker earnings
approved 2017-02-22; registry 2017-04-22; journal 2017 284805
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGERA FORVALTNING AS. Revenue 473.4k NOK → 37.3k NOK (-92.1%). Net result +115.1k NOK → +69.8k NOK. Equity 22.0k NOK → 7.11m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGERA FORVALTNING AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 22.0k NOK → 7.11m NOK (equity ratio 3.8% → 2130.1%). Calculated
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↑
Cash rose
Bank deposits 13.7k NOK → 17.3k NOK (+26.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 111.8k NOK (+11.8k NOK). Reported fact
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↑
Payroll decreased
Salary cost 493.3k NOK → 1 493 NOK (104% → 4% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 473.4k NOK to 37.3k NOK (-92.1% YoY). Calculated
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↓
Net result weakened
Net result +115.1k NOK → +69.8k NOK (net margin 24.3% → 187.1%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.84m NOK → 43.2k NOK (-97.7% YoY). Calculated