Org.nr 864 536 832 2015 → 2016 Year-over-year analysis

AGG INVEST AS: årsregnskap 2016 vs 2015

Shrank 36% on revenue

approved 2017-04-25; registry 2017-08-01; journal 2017 801528

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGG INVEST AS. Revenue 1.40m NOK → 893.6k NOK (-36.0%). Net result +286.7k NOK → +304.6k NOK. Equity 509.4k NOK → 714.1k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGG INVEST AS.

Scorecard

Revenue
1.40m NOK 893.6k NOK
-36.0%
Net result
+286.7k NOK +304.6k NOK
+6.2%
Equity
509.4k NOK 714.1k NOK
+40.2%
Cash
126.4k NOK 73.7k NOK
-41.7%
Total assets
1.71m NOK 2.01m NOK
+17.4%

What improved

  • ↑

    Net result improved

    Net result +286.7k NOK → +304.6k NOK (net margin 20.6% → 34.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 509.4k NOK → 714.1k NOK (equity ratio 29.8% → 35.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.40m NOK to 893.6k NOK (-36.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 126.4k NOK → 73.7k NOK (-41.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 392.3k NOK → 368.3k NOK (-6.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 200.0k NOK → 400 NOK. Reported fact