Org.nr 994 444 433 2015 → 2016 Year-over-year analysis

AGINCOURT INVEST AS: årsregnskap 2016 vs 2015

Shrank 79% on revenue, cash halved-plus

approved 2017-05-31; registry 2017-06-15; journal 2017 458059

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGINCOURT INVEST AS. Revenue 1.27m NOK → 266.7k NOK (-79.1%). Net result +372.9k NOK → +372.9k NOK. Equity -2.63m NOK → -2.26m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
1.27m NOK 266.7k NOK
-79.1%
Net result
+372.9k NOK +372.9k NOK
0.0%
Equity
-2.63m NOK -2.26m NOK
+14.2%
Cash
3 613 NOK 191 NOK
-94.7%
Total assets
626.8k NOK 789.1k NOK
+25.9%

What improved

  • ↑

    Equity strengthened

    Book equity -2.63m NOK → -2.26m NOK (equity ratio -419.6% → -286.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.84× → 1.35×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.27m NOK to 266.7k NOK (-79.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3 613 NOK → 191 NOK (-94.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.06m NOK → 1 057 NOK (-99.9% YoY). Calculated