Org.nr 899 606 272 2015 → 2016 Year-over-year analysis

AGLIO E OLIO AS: årsregnskap 2016 vs 2015

Grew 8% on revenue

approved 2017-05-20; registry 2017-06-21; journal 2017 499704

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGLIO E OLIO AS. Revenue 80.8k NOK → 87.1k NOK (+7.9%). Equity 22.2k NOK → 18.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGLIO E OLIO AS.

Scorecard

Revenue
80.8k NOK 87.1k NOK
+7.9%
Equity
22.2k NOK 18.5k NOK
-16.8%
Cash
87.9k NOK 90.4k NOK
+2.9%
Total assets
103.2k NOK 91.6k NOK
-11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 80.8k NOK to 87.1k NOK (+7.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 87.9k NOK → 90.4k NOK (+2.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 22.2k NOK → 18.5k NOK (equity ratio 21.5% → 20.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 56.4k NOK → 68.0k NOK (+20.5% YoY). Calculated