Org.nr 992 975 032 2015 → 2016 Year-over-year analysis

AGIL HELSE AS: årsregnskap 2016 vs 2015

Shrank 10% on revenue

approved 2017-03-13; registry 2017-07-11; journal 2017 647968

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGIL HELSE AS. Revenue 53.62m NOK → 48.01m NOK (-10.4%). Equity 2.97m NOK → 3.14m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

At a glance

Revenue

53.62m NOK 48.01m NOK

-10.4%

Equity

2.97m NOK 3.14m NOK

+5.5%

Cash

63.1k NOK 946.4k NOK

+1400.6%

Total assets

12.67m NOK 12.88m NOK

+1.7%

↑
Equity strengthened

Book equity 2.97m NOK → 3.14m NOK (equity ratio 23.5% → 24.3%). Calculated
↑
Cash rose

Bank deposits 63.1k NOK → 946.4k NOK (+1400.6% YoY). Calculated
↑
Payroll decreased

Salary cost 31.74m NOK → 28.51m NOK (59% → 59% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 53.62m NOK to 48.01m NOK (-10.4% YoY). Calculated