FirmaIQ
Org.nr 984 785 151 2015 → 2016 Year-over-year analysis

AGILE SOLUTIONS AS: årsregnskap 2016 vs 2015

Grew 42% on revenue, stronger earnings

approved 2017-03-01; registry 2017-03-08; journal 2017 224254

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGILE SOLUTIONS AS. Revenue 1.33m NOK → 1.89m NOK (+41.9%). Net result +125.7k NOK → +308.5k NOK. Equity 798.7k NOK → 107.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGILE SOLUTIONS AS.

At a glance

Scorecard

Revenue
1.33m NOK 1.89m NOK
+41.9%
Operating result
+125.4k NOK +306.1k NOK
+144.1%
Net result
+125.7k NOK +308.5k NOK
+145.4%
Equity
798.7k NOK 107.2k NOK
-86.6%
Cash
804.6k NOK 876.9k NOK
+9.0%
Total assets
984.7k NOK 280.7k NOK
-71.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.33m NOK to 1.89m NOK (+41.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +125.4k NOK → +306.1k NOK (op. margin 9.4% → 16.2%). Calculated

  • ↑

    Net result improved

    Net result +125.7k NOK → +308.5k NOK (net margin 9.4% → 16.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 804.6k NOK → 876.9k NOK (+9.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 798.7k NOK → 107.2k NOK (equity ratio 81.1% → 38.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 720.8k NOK → 1144.00bn NOK (54% → 60397548% of revenue). Calculated