AGRESSO AS: årsregnskap 2016 vs 2015
Stronger earnings
approved 2017-06-12; registry 2017-06-29; journal 2017 563085
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGRESSO AS. Revenue 1.42m NOK → 1.40m NOK (-0.7%). Net result +93.2k NOK → +394.3k NOK.
On the constructive side: net result improved; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +93.2k NOK → +394.3k NOK (net margin 6.6% → 28.1%). Calculated
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Owners injected capital
Paid-in equity rose 6.60m NOK → 7.06m NOK (+463.9k NOK). Reported fact
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Payroll decreased
Salary cost 78.14bn NOK → 4 NOK (5522117% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.42m NOK to 1.40m NOK (-0.7% YoY). Calculated
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↓
Operating result weakened
Operating result +327.4k NOK → +326.5k NOK (op. margin 23.1% → 23.2%). Calculated
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↓
Cash fell
Bank deposits 720.9k NOK → 544.4k NOK (-24.5% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 881 NOK → 52.9k NOK (+5902.4% YoY). Calculated