AGP INVESTMENTS AS: årsregnskap 2016 vs 2015
Shrank 88% on revenue, weaker earnings, cash halved-plus
approved 2017-06-08; registry 2017-06-17; journal 2017 462708
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGP INVESTMENTS AS. Revenue 300.0k NOK → 36.7k NOK (-87.8%). Net result +149.5k NOK → +75.0k NOK. Equity -140.5k NOK → -65.5k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -140.5k NOK → -65.5k NOK (equity ratio -161.6% → -95.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 300.0k NOK to 36.7k NOK (-87.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +150.0k NOK → +6 475 NOK (op. margin 50.0% → 17.6%). Calculated
-
↓
Net result weakened
Net result +149.5k NOK → +75.0k NOK (net margin 49.8% → 204.3%). Calculated
-
↓
Cash fell
Bank deposits 70.8k NOK → -275 NOK (-100.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 8 NOK → 383.4k NOK (0% → 1044% of revenue). Calculated