Org.nr 991 239 324 2015 → 2016 Year-over-year analysis

AGIOS EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue

approved 2017-04-24; registry 2017-06-01; journal 2017 376047

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGIOS EIENDOM AS. Revenue 484.4k NOK → 1 132 NOK (-99.8%). Equity 285.4k NOK → 255.7k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
484.4k NOK 1 132 NOK
-99.8%
Operating result
-50.9k NOK n/m
—
Net result
-33.7k NOK n/m
—
Equity
285.4k NOK 255.7k NOK
-10.4%
Cash
234.7k NOK 376.0k NOK
+60.2%
Total assets
374.6k NOK 667.9k NOK
+78.3%

What improved

  • ↑

    Cash rose

    Bank deposits 234.7k NOK → 376.0k NOK (+60.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 484.4k NOK to 1 132 NOK (-99.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 285.4k NOK → 255.7k NOK (equity ratio 76.2% → 38.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 63.6k NOK → 2.22m NOK (13% → 196555% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 191.1k NOK → 238.0k NOK (+24.6% YoY). Calculated