Org.nr 982 194 881 2015 → 2016 Year-over-year analysis

AGIO VENTURE AS: årsregnskap 2016 vs 2015

Weaker earnings, cash halved-plus

approved 2017-05-11; registry 2017-05-29; journal 2017 353122

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGIO VENTURE AS. Revenue 30.4k NOK → 30.4k NOK (0.0%). Net result +19.4k NOK → +2 016 NOK. Equity -237.7k NOK → -249.3k NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
30.4k NOK 30.4k NOK
0.0%
Operating result
+19.4k NOK -11.6k NOK
-159.9%
Net result
+19.4k NOK +2 016 NOK
-89.6%
Equity
-237.7k NOK -249.3k NOK
-4.9%
Cash
609.6k NOK 4 428 NOK
-99.3%
Total assets
15 NOK 4 428 NOK
+29420.0%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +19.4k NOK → -11.6k NOK (op. margin 64.0% → -38.3%). Calculated

  • ↓

    Net result weakened

    Net result +19.4k NOK → +2 016 NOK (net margin 64.0% → 6.6%). Calculated

  • ↓

    Equity eroded

    Book equity -237.7k NOK → -249.3k NOK (equity ratio -1584393.3% → -5630.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 609.6k NOK → 4 428 NOK (-99.3% YoY). Calculated