Org.nr 988 632 910 2015 → 2016 Year-over-year analysis

AGIOS AS: årsregnskap 2016 vs 2015

Grew 18% on revenue

approved 2017-05-15; registry 2017-06-13; journal 2017 429611

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGIOS AS. Revenue 2.50m NOK → 2.96m NOK (+18.2%). Net result +402.5k NOK → +480.1k NOK. Equity 501.2k NOK → 481.3k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.50m NOK 2.96m NOK
+18.2%
Operating result
n/m +643.4k NOK
—
Net result
+402.5k NOK +480.1k NOK
+19.3%
Equity
501.2k NOK 481.3k NOK
-4.0%
Cash
800.1k NOK 662.8k NOK
-17.2%
Total assets
1.39m NOK 2.21m NOK
+58.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.50m NOK to 2.96m NOK (+18.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +402.5k NOK → +480.1k NOK (net margin 16.1% → 16.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 501.2k NOK → 481.3k NOK (equity ratio 36.1% → 21.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 800.1k NOK → 662.8k NOK (-17.2% YoY). Calculated