FirmaIQ
Org.nr 976 744 438 2015 → 2016 Year-over-year analysis

AGILE KONSULT AS: årsregnskap 2016 vs 2015

Grew 13% on revenue

approved 2017-06-20; registry 2017-08-01; journal 2017 789328

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGILE KONSULT AS. Revenue 1.61m NOK → 1.82m NOK (+12.8%).

On the constructive side: revenue rose. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGILE KONSULT AS.

At a glance

Scorecard

Revenue
1.61m NOK 1.82m NOK
+12.8%
Operating result
n/m +75.3k NOK
—
Net result
n/m +136.2k NOK
—
Equity
11.05m NOK n/m
—
Cash
3.10m NOK 1.88m NOK
-39.3%
Total assets
13.25m NOK 11.49m NOK
-13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.61m NOK to 1.82m NOK (+12.8% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.10m NOK → 1.88m NOK (-39.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 105.3k NOK → 3.14m NOK (7% → 172% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 59.2k NOK → 89.2k NOK (+50.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 339.7k NOK → 861.0k NOK. Reported fact