Org.nr 992 579 838 2015 → 2016 Year-over-year analysis

AGK INVEST AS: årsregnskap 2016 vs 2015

Shrank 36% on revenue

approved 2017-08-01; registry 2017-09-11; journal 2017 884573

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGK INVEST AS. Revenue 9.37m NOK → 6.03m NOK (-35.6%).

On the constructive side: cash rose. Pressures included: revenue fell.

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

Scorecard

Revenue
9.37m NOK 6.03m NOK
-35.6%
Operating result
+217.2k NOK n/m
—
Equity
2.81m NOK n/m
—
Cash
905.0k NOK 1.56m NOK
+72.3%
Total assets
7.65m NOK 6.33m NOK
-17.3%

What improved

  • ↑

    Cash rose

    Bank deposits 905.0k NOK → 1.56m NOK (+72.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.37m NOK to 6.03m NOK (-35.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.33m NOK → 685.9k NOK (-48.6% YoY). Calculated