AGERSBORG BYGG AS: årsregnskap 2016 vs 2015
Grew 118% on revenue, fresh owner capital
approved 2017-07-01; registry 2017-08-08; journal 2017 850614
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGERSBORG BYGG AS. Revenue 1.06m NOK → 2.32m NOK (+118.1%). Equity 119.6k NOK → 153.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGERSBORG BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.06m NOK to 2.32m NOK (+118.1% YoY). Calculated
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↑
Equity strengthened
Book equity 119.6k NOK → 153.0k NOK (equity ratio 54.1% → 30.7%). Calculated
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↑
Cash rose
Bank deposits 209.4k NOK → 267.8k NOK (+27.9% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 119.6k NOK → 153.0k NOK (+33.3k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +102.3k NOK → +33.1k NOK (op. margin 9.6% → 1.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 435.1k NOK → 795.6k NOK (41% → 34% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 327.2k NOK → 974.7k NOK (+197.9% YoY). Calculated