AGIL CONSULTING AS: årsregnskap 2016 vs 2015
Shrank 62% on revenue, weaker earnings
approved 2017-01-20; registry 2017-01-30; journal 2017 204133
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGIL CONSULTING AS. Revenue 142.4k NOK → 54.4k NOK (-61.8%). Net result +95.4k NOK → +47.1k NOK. Equity 63.8k NOK → 16.7k NOK.
On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGIL CONSULTING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -92.1k NOK → -66.6k NOK (op. margin -64.7% → -122.5%). Calculated
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Cash rose
Bank deposits 34.4k NOK → 42.4k NOK (+23.1% YoY). Calculated
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Payroll decreased
Salary cost 125.6k NOK → 2 125 NOK (88% → 4% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 142.4k NOK to 54.4k NOK (-61.8% YoY). Calculated
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↓
Net result weakened
Net result +95.4k NOK → +47.1k NOK (net margin 67.0% → 86.6%). Calculated
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↓
Equity eroded
Book equity 63.8k NOK → 16.7k NOK (equity ratio 41.8% → 21.4%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 97.2k NOK → 33.7k NOK. Reported fact