AGNAR HAGEN AS: årsregnskap 2016 vs 2015
Grew 8% on revenue
approved 2017-05-05; registry 2017-06-21; journal 2017 500491
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGNAR HAGEN AS. Revenue 26.29m NOK → 28.31m NOK (+7.7%). Equity 3.46m NOK → 2.37m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGNAR HAGEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 26.29m NOK to 28.31m NOK (+7.7% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 3.46m NOK → 2.37m NOK (equity ratio 19.0% → 13.2%). Calculated
-
↓
Cash fell
Bank deposits 378.4k NOK → 354.9k NOK (-6.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.48m NOK → 6.67m NOK (25% → 24% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 13.56m NOK → 15.45m NOK (+13.9% YoY). Calculated