AGIO FORVALTNING AS: årsregnskap 2016 vs 2015
Weaker earnings
approved 2017-06-27; registry 2017-07-01; journal 2017 566337
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGIO FORVALTNING AS. Revenue 7.09m NOK → 6.74m NOK (-4.9%). Net result +50.7k NOK → +2 947 NOK. Equity 330.2k NOK → 333.2k NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 330.2k NOK → 333.2k NOK (equity ratio 67.0% → 20.4%). Calculated
-
↑
Cash rose
Bank deposits 68.2k NOK → 177.7k NOK (+160.5% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.93× → 1.38×. Calculated
-
↑
Payroll decreased
Salary cost 5.40m NOK → 4.86m NOK (76% → 72% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.09m NOK to 6.74m NOK (-4.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +65.8k NOK → +7 700 NOK (op. margin 0.9% → 0.1%). Calculated
-
↓
Net result weakened
Net result +50.7k NOK → +2 947 NOK (net margin 0.7% → 0.0%). Calculated