FirmaIQ
Org.nr 915 123 899 2015 → 2016 Year-over-year analysis

AGILITY FUEL SOLUTIONS NORWAY AS: årsregnskap 2016 vs 2015

Shrank 61% on revenue, fresh owner capital

approved 2017-07-06; registry 2017-07-22; journal 2017 753756

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGILITY FUEL SOLUTIONS NORWAY AS. Revenue 142.18m NOK → 55.25m NOK (-61.1%). Equity 19.67m NOK → 34.54m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGILITY FUEL SOLUTIONS NORWAY AS.

At a glance

Scorecard

Revenue
142.18m NOK 55.25m NOK
-61.1%
Equity
19.67m NOK 34.54m NOK
+75.6%
Cash
8 129 NOK 10.18m NOK
+125118.4%
Total assets
63.22m NOK 59.60m NOK
-5.7%

What improved

  • ↑

    Equity strengthened

    Book equity 19.67m NOK → 34.54m NOK (equity ratio 31.1% → 58.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 129 NOK → 10.18m NOK (+125118.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 13.29m NOK → 38.91m NOK (+25.62m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 142.18m NOK to 55.25m NOK (-61.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.1k NOK → 15 NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 491.0k NOK → 13.1k NOK. Reported fact