AGNES INVEST AS: årsregnskap 2016 vs 2015
Grew 16% on revenue
approved 2017-05-11; registry 2017-05-31; journal 2017 362316
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGNES INVEST AS. Revenue 6.65m NOK → 7.70m NOK (+15.8%). Net result +901.1k NOK → +777.3k NOK. Equity 584.3k NOK → 1.36m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGNES INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.65m NOK to 7.70m NOK (+15.8% YoY). Calculated
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↑
Operating result improved
Operating result +1.00m NOK → +1.14m NOK (op. margin 15.0% → 14.8%). Calculated
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↑
Equity strengthened
Book equity 584.3k NOK → 1.36m NOK (equity ratio 32.7% → 48.5%). Calculated
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↑
Cash rose
Bank deposits 544.6k NOK → 611.5k NOK (+12.3% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +901.1k NOK → +777.3k NOK (net margin 13.5% → 10.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 5.35m NOK (0% → 69% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 282.5k NOK → 49.3k NOK (-82.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 519.2k NOK → 20.6k NOK. Reported fact