Org.nr 994 853 643 2015 → 2016 Year-over-year analysis

AGNES 1 AS: årsregnskap 2016 vs 2015

Shrank 22% on revenue

approved 2017-05-30; registry 2017-06-14; journal 2017 445189

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGNES 1 AS. Revenue 887.1k NOK → 690.6k NOK (-22.2%). Equity -6.30m NOK → -7.97m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGNES 1 AS.

Scorecard

Revenue
887.1k NOK 690.6k NOK
-22.2%
Equity
-6.30m NOK -7.97m NOK
-26.6%
Cash
5 795 NOK 81.8k NOK
+1311.6%
Total assets
20.74m NOK 20.10m NOK
-3.1%

What improved

  • ↑

    Cash rose

    Bank deposits 5 795 NOK → 81.8k NOK (+1311.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 887.1k NOK to 690.6k NOK (-22.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -6.30m NOK → -7.97m NOK (equity ratio -30.4% → -39.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -39.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation