FirmaIQ
Org.nr 998 290 872 2015 → 2016 Year-over-year analysis

AGNES EIENDOMSDRIFT AS: årsregnskap 2016 vs 2015

Shrank 52% on revenue, stronger earnings

approved 2017-05-30; registry 2017-06-14; journal 2017 445209

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGNES EIENDOMSDRIFT AS. Revenue 1.52m NOK → 728.2k NOK (-52.2%). Net result +2 015 NOK → +40.3k NOK. Equity 47.4k NOK → 42.8k NOK.

On the constructive side: net result improved; current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.52m NOK 728.2k NOK
-52.2%
Operating result
+241.8k NOK n/m
—
Net result
+2 015 NOK +40.3k NOK
+1901.0%
Equity
47.4k NOK 42.8k NOK
-9.9%
Cash
59.4k NOK 31.1k NOK
-47.6%
Total assets
662.9k NOK 527.8k NOK
-20.4%

What improved

  • ↑

    Net result improved

    Net result +2 015 NOK → +40.3k NOK (net margin 0.1% → 5.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.60× → 1.09×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.52m NOK to 728.2k NOK (-52.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 47.4k NOK → 42.8k NOK (equity ratio 7.2% → 8.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 59.4k NOK → 31.1k NOK (-47.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.20m NOK → 1.46m NOK (+21.7% YoY). Calculated