Org.nr 994 853 503 2015 → 2016 Year-over-year analysis

AGNES 2 AS: årsregnskap 2016 vs 2015

Shrank 21% on revenue

approved 2017-05-30; registry 2017-06-14; journal 2017 445205

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGNES 2 AS. Revenue 1.08m NOK → 854.9k NOK (-20.6%). Equity -434.0k NOK → -907.1k 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 2 AS.

Scorecard

Revenue
1.08m NOK 854.9k NOK
-20.6%
Equity
-434.0k NOK -907.1k NOK
-109.0%
Cash
3 651 NOK 34.5k NOK
+844.7%
Total assets
26.45m NOK 25.77m NOK
-2.6%

What improved

  • ↑

    Cash rose

    Bank deposits 3 651 NOK → 34.5k NOK (+844.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.08m NOK to 854.9k NOK (-20.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -434.0k NOK → -907.1k NOK (equity ratio -1.6% → -3.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -3.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation