AGILIA AS: årsregnskap 2016 vs 2015
Grew 11% on revenue
approved 2017-02-16; registry 2017-08-02; journal 2017 794260
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGILIA AS. Revenue 159.4k NOK → 177.3k NOK (+11.2%). Equity -14.80m NOK → -22.80m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AGILIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 159.4k NOK to 177.3k NOK (+11.2% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity -14.80m NOK → -22.80m NOK (equity ratio -19.1% → -27.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -27.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 108.10m NOK → 127.61m NOK (67799% → 71965% of revenue). Calculated