Org.nr 976 328 248 2015 → 2016 Year-over-year analysis

AGNES COLE AS: årsregnskap 2016 vs 2015

Shrank 51% on revenue

approved 2017-07-31; registry 2017-08-07; journal 2017 840040

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGNES COLE AS. Revenue 1.40m NOK → 687.3k NOK (-50.9%). Equity 10.11m NOK → 10.20m NOK.

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

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

Scorecard

Revenue
1.40m NOK 687.3k NOK
-50.9%
Net result
-53.4k NOK n/m
—
Equity
10.11m NOK 10.20m NOK
+0.9%
Cash
-222.3k NOK -234.0k NOK
-5.3%
Total assets
651.2k NOK 589.1k NOK
-9.5%

What improved

  • ↑

    Equity strengthened

    Book equity 10.11m NOK → 10.20m NOK (equity ratio 1552.6% → 1730.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.40m NOK to 687.3k NOK (-50.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits -222.3k NOK → -234.0k NOK (-5.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 200.0k NOK → 490.9k NOK. Reported fact