Org.nr 816 262 542 2015 → 2016 Year-over-year analysis

AGERA PROSJEKTER AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, stronger earnings, fresh owner capital

approved 2017-02-03; registry 2017-05-27; journal 2017 349156

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGERA PROSJEKTER AS. Revenue 4 NOK → 0 NOK (-100.0%). Net result +6 339 NOK → +29.4k NOK. Equity 2.99m NOK → 1.02m NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGERA PROSJEKTER AS.

Scorecard

Revenue
4 NOK 0 NOK
-100.0%
Operating result
+6 416 NOK +24.5k NOK
+281.8%
Net result
+6 339 NOK +29.4k NOK
+364.5%
Equity
2.99m NOK 1.02m NOK
-65.8%
Cash
1 009 NOK 290.3k NOK
+28671.1%
Total assets
1.01m NOK 72.37m NOK
+7070.5%

What improved

  • ↑

    Operating result improved

    Operating result +6 416 NOK → +24.5k NOK. Calculated

  • ↑

    Net result improved

    Net result +6 339 NOK → +29.4k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1 009 NOK → 290.3k NOK (+28671.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 NOK → 1.00m NOK (+1000.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.99m NOK → 1.02m NOK (equity ratio 296.6% → 1.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 128 NOK → 72.0k NOK. Reported fact