Org.nr 994 709 216 2015 → 2016 Year-over-year analysis

AGILA AS: årsregnskap 2016 vs 2015

Shrank 5% on revenue

approved 2017-03-20; registry 2017-06-19; journal 2017 473961

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGILA AS. Revenue 1.41m NOK → 1.33m NOK (-5.4%). Equity 33.11m NOK → 27.46m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AGILA AS.

At a glance

Revenue

1.41m NOK 1.33m NOK

-5.4%

Operating result

+1.39m NOK +1.32m NOK

-5.3%

Equity

33.11m NOK 27.46m NOK

-17.1%

Cash

805.4k NOK 768.1k NOK

-4.6%

Total assets

34.45m NOK 27.78m NOK

-19.4%

↓
Revenue fell

Operating income / revenue moved from 1.41m NOK to 1.33m NOK (-5.4% YoY). Calculated
↓
Operating result weakened

Operating result +1.39m NOK → +1.32m NOK (op. margin 98.7% → 98.7%). Calculated
↓
Equity eroded

Book equity 33.11m NOK → 27.46m NOK (equity ratio 96.1% → 98.9%). Calculated
↓
Cash fell

Bank deposits 805.4k NOK → 768.1k NOK (-4.6% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 11.27m NOK → 4.27m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Book investments changed

Investment / intangible book value 33.65m NOK → 27.00m NOK. Reported fact