AGGAHYTTER PANORAMA AS: årsregnskap 2016 vs 2015
Grew 9% on revenue, stronger earnings
approved 2017-06-29; registry 2017-07-18; journal 2017 705096
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGGAHYTTER PANORAMA AS. Revenue 734.9k NOK → 803.8k NOK (+9.4%). Net result -4.76bn NOK → -62.7k NOK. Equity 185.8k NOK → 123.1k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AGGAHYTTER PANORAMA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 734.9k NOK to 803.8k NOK (+9.4% YoY). Calculated
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↑
Net result improved
Net result -4.76bn NOK → -62.7k NOK (net margin -647438.8% → -7.8%). Calculated
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Cash rose
Bank deposits 41.7k NOK → 44.4k NOK (+6.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +546.48m NOK → +185.01m NOK (op. margin 74359.3% → 23016.8%). Calculated
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↓
Equity eroded
Book equity 185.8k NOK → 123.1k NOK (equity ratio 2.6% → 1.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 37.1k NOK → 59.1k NOK (5% → 7% of revenue). Calculated