AGNES UTVIKLING AS: årsregnskap 2016 vs 2015
Shrank 19% on revenue
approved 2017-05-30; registry 2017-07-08; journal 2017 631112
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGNES UTVIKLING AS. Revenue 39.44m NOK → 31.85m NOK (-19.2%). Equity 24.75m NOK → 41.83m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES UTVIKLING AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 24.75m NOK → 41.83m NOK (equity ratio 15.2% → 23.2%). Calculated
-
↑
Payroll decreased
Salary cost 1.60m NOK → 1.51m NOK (4% → 5% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 39.44m NOK to 31.85m NOK (-19.2% YoY). Calculated
-
↓
Cash fell
Bank deposits 6.62m NOK → 6.14m NOK (-7.3% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 24.7k NOK → 31.6k NOK (+27.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 17.17m NOK → 2 NOK. Reported fact