AGORA AS: årsregnskap 2016 vs 2015
Stronger earnings
approved 2017-06-30; registry 2017-07-17; journal 2017 698760
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGORA AS. Revenue 14.40m NOK → 14.78m NOK (+2.6%). Net result +1.17m NOK → +5.87m NOK. Equity 1.47m NOK → 1.74m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGORA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.40m NOK to 14.78m NOK (+2.6% YoY). Calculated
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↑
Net result improved
Net result +1.17m NOK → +5.87m NOK (net margin 8.1% → 39.7%). Calculated
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↑
Equity strengthened
Book equity 1.47m NOK → 1.74m NOK (equity ratio 32.0% → 36.2%). Calculated
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↑
Cash rose
Bank deposits 2.82m NOK → 3.04m NOK (+7.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.58m NOK → +1.12m NOK (op. margin 11.0% → 7.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.15m NOK → 6.88m NOK (43% → 47% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 4.93m NOK → 4.92m NOK (-0.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 250.0k NOK → 211.4k NOK. Reported fact