Org.nr 913 625 013 2015 → 2016 Year-over-year analysis

AGILE BEMANNING AS: årsregnskap 2016 vs 2015

Grew 62% on revenue

approved 2017-04-27; registry 2017-06-13; journal 2017 437265

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGILE BEMANNING AS. Revenue 39.61m NOK → 64.08m NOK (+61.8%). Equity -751.2k NOK → -482.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
39.61m NOK 64.08m NOK
+61.8%
Net result
n/m +268.9k NOK
—
Equity
-751.2k NOK -482.2k NOK
+35.8%
Cash
887.6k NOK 1.42m NOK
+59.9%
Total assets
9.29m NOK 10.74m NOK
+15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.61m NOK to 64.08m NOK (+61.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -751.2k NOK → -482.2k NOK (equity ratio -8.1% → -4.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 887.6k NOK → 1.42m NOK (+59.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 727.5k NOK → 419.5k NOK (-42.3% YoY). Calculated