Org.nr 912 723 038 2015 → 2016 Year-over-year analysis

AGNAR BERGO AS: årsregnskap 2016 vs 2015

Shrank 25% on revenue, cash halved-plus

approved 2017-05-26; registry 2017-06-08; journal 2017 405755

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGNAR BERGO AS. Revenue 87.2k NOK → 65.7k NOK (-24.6%). Equity 184.1k NOK → 188.7k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
87.2k NOK 65.7k NOK
-24.6%
Operating result
+65.2k NOK +29.8k NOK
-54.3%
Equity
184.1k NOK 188.7k NOK
+2.5%
Cash
224.3k NOK 19.1k NOK
-91.5%
Total assets
229.2k NOK 234.8k NOK
+2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 184.1k NOK → 188.7k NOK (equity ratio 80.3% → 80.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 87.2k NOK to 65.7k NOK (-24.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +65.2k NOK → +29.8k NOK (op. margin 74.8% → 45.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 224.3k NOK → 19.1k NOK (-91.5% YoY). Calculated