Org.nr 936 036 902 2015 → 2016 Year-over-year analysis

AGNEFESTVEIEN 4 AS: årsregnskap 2016 vs 2015

Returned to profit

approved 2017-03-20; registry 2017-06-03; journal 2017 381580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGNEFESTVEIEN 4 AS. Revenue 763.9k NOK → 789.4k NOK (+3.3%). Net result -24.5k NOK → +20.6k NOK. Equity 1.56m NOK → 1.58m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNEFESTVEIEN 4 AS.

Scorecard

Revenue
763.9k NOK 789.4k NOK
+3.3%
Operating result
+144.1k NOK +198.8k NOK
+37.9%
Net result
-24.5k NOK +20.6k NOK
+183.9%
Equity
1.56m NOK 1.58m NOK
+1.3%
Cash
520.0k NOK 565.2k NOK
+8.7%
Total assets
8.64m NOK 8.55m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 763.9k NOK to 789.4k NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +144.1k NOK → +198.8k NOK (op. margin 18.9% → 25.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 24.5k NOK to a profit of 20.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.56m NOK → 1.58m NOK (equity ratio 18.0% → 18.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 520.0k NOK → 565.2k NOK (+8.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8 100 NOK → 100.0k NOK. Reported fact