AGNAR AS: årsregnskap 2016 vs 2015
Grew 38% on revenue
approved 2017-06-30; registry 2017-08-01; journal 2017 791730
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGNAR AS. Revenue 2.38m NOK → 3.29m NOK (+38.0%). Equity 6.19m NOK → 7.08m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNAR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.38m NOK to 3.29m NOK (+38.0% YoY). Calculated
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↑
Equity strengthened
Book equity 6.19m NOK → 7.08m NOK (equity ratio 78.1% → 81.2%). Calculated
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↑
Payroll decreased
Salary cost 1.20m NOK → 1.17m NOK (50% → 36% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +785.5k NOK → +693.0k NOK (op. margin 33.0% → 21.1%). Calculated
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↓
Cash fell
Bank deposits 1.75m NOK → 1.27m NOK (-27.6% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 4.51m NOK → 4.55m NOK. Reported fact