FirmaIQ
Org.nr 980 535 398 2015 → 2016 Year-over-year analysis

AGI EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 67% on revenue, stronger earnings

approved 2017-05-16; registry 2017-05-30; journal 2017 364372

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGI EIENDOM AS. Revenue 1.34m NOK → 437.0k NOK (-67.3%). Net result +218.6k NOK → +288.5k NOK. Equity 1.62m NOK → 1.80m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGI EIENDOM AS.

At a glance

Scorecard

Revenue
1.34m NOK 437.0k NOK
-67.3%
Operating result
+47.9k NOK +426 NOK
-99.1%
Net result
+218.6k NOK +288.5k NOK
+32.0%
Equity
1.62m NOK 1.80m NOK
+10.8%
Cash
238.4k NOK 251.4k NOK
+5.5%
Total assets
4.79m NOK 4.80m NOK
+0.2%

What improved

  • ↑

    Net result improved

    Net result +218.6k NOK → +288.5k NOK (net margin 16.3% → 66.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.80m NOK (equity ratio 33.9% → 37.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 238.4k NOK → 251.4k NOK (+5.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.34m NOK to 437.0k NOK (-67.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +47.9k NOK → +426 NOK (op. margin 3.6% → 0.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 446.0k NOK → 480.5k NOK (33% → 110% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 23.0k NOK → 11.1k NOK (-51.6% YoY). Calculated