Org.nr 913 750 705 2015 → 2016 Year-over-year analysis

AGERA HOLDING AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-05-31; registry 2017-06-28; journal 2017 555908

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGERA HOLDING AS. Revenue 0 NOK → 150 NOK. Net result +40.3k NOK → +45.7k NOK. Equity 159.6k NOK → 113.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGERA HOLDING AS.

Scorecard

Revenue
0 NOK 150 NOK
—
Operating result
-11.1k NOK -12.6k NOK
-13.3%
Net result
+40.3k NOK +45.7k NOK
+13.5%
Equity
159.6k NOK 113.9k NOK
-28.6%
Cash
28.8k NOK 23.1k NOK
-19.8%
Total assets
9 595 NOK 1.00m NOK
+10362.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 150 NOK. Calculated

  • ↑

    Net result improved

    Net result +40.3k NOK → +45.7k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -11.1k NOK → -12.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 159.6k NOK → 113.9k NOK (equity ratio 1663.3% → 11.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 28.8k NOK → 23.1k NOK (-19.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 150.0k NOK → 190 NOK (-99.9% YoY). Calculated