Org.nr 883 840 712 2015 → 2016 Year-over-year analysis

AGGAHYTTER AS: årsregnskap 2016 vs 2015

Grew 4495800% on revenue

approved 2017-05-26; registry 2017-06-19; journal 2017 478841

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGGAHYTTER AS. Revenue 1 NOK → 45.0k NOK (+4495800.0%). Equity 5.11m NOK → 5.00m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGGAHYTTER AS.

Scorecard

Revenue
1 NOK 45.0k NOK
+4495800.0%
Operating result
-263.7k NOK -254.8k NOK
+3.4%
Equity
5.11m NOK 5.00m NOK
-2.3%
Cash
72.2k NOK 189.5k NOK
+162.5%
Total assets
6.51m NOK 6.23m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 NOK to 45.0k NOK (+4495800.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -263.7k NOK → -254.8k NOK (op. margin -26372300.0% → -566.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 72.2k NOK → 189.5k NOK (+162.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.11m NOK → 5.00m NOK (equity ratio 78.5% → 80.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 141.8k NOK → 150.8k NOK (14181800% → 335% of revenue). Calculated