Org.nr 999 147 313 2015 → 2016 Year-over-year analysis

AGR HOLDING AS: årsregnskap 2016 vs 2015

Grew 40% on revenue

approved 2017-05-12; registry 2017-06-27; journal 2017 544898

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGR HOLDING AS. Revenue 31.0k NOK → 43.4k NOK (+40.0%). Equity 4.33m NOK → 4.27m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
31.0k NOK 43.4k NOK
+40.0%
Operating result
-87.8k NOK -88.5k NOK
-0.7%
Net result
-30.1k NOK n/m
—
Equity
4.33m NOK 4.27m NOK
-1.4%
Cash
2.20m NOK 2.18m NOK
-0.9%
Total assets
4.34m NOK 4.28m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.0k NOK to 43.4k NOK (+40.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -87.8k NOK → -88.5k NOK (op. margin -283.3% → -203.8%). Calculated

  • ↓

    Equity eroded

    Book equity 4.33m NOK → 4.27m NOK (equity ratio 99.8% → 99.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.20m NOK → 2.18m NOK (-0.9% YoY). Calculated