Org.nr 997 258 673 2015 → 2016 Year-over-year analysis

AGLO AS: årsregnskap 2016 vs 2015

Shrank 40% on revenue

approved 2017-06-27; registry 2017-07-03; journal 2017 598737

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGLO AS. Revenue 263.8k NOK → 157.5k NOK (-40.3%). Equity 164.6k NOK → 249.8k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
263.8k NOK 157.5k NOK
-40.3%
Operating result
-45.6k NOK +113.2k NOK
+348.5%
Net result
n/m +85.2k NOK
—
Equity
164.6k NOK 249.8k NOK
+51.8%
Cash
115.0k NOK 241.7k NOK
+110.2%
Total assets
252.5k NOK 301.4k NOK
+19.3%

What improved

  • ↑

    Operating result improved

    Operating result -45.6k NOK → +113.2k NOK (op. margin -17.3% → 71.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 164.6k NOK → 249.8k NOK (equity ratio 65.2% → 82.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 115.0k NOK → 241.7k NOK (+110.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 259.3k NOK → 3 964 NOK (98% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 263.8k NOK to 157.5k NOK (-40.3% YoY). Calculated